Bedford Borough Council
Showing 50 of 176,841 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2028 | £1,330.00 | Flexible Cars • FLEX04 | ADULTS • Transport & Meals (Social Services Care) • Contractual costs |
| 1 May 2028 | £378.33 | JLA Limited|JLAL99 | ADULTS • Equipment • Supplies |
| 1 May 2028 | £728.00 | Freeths LLP • FREE08 | CAPITAL • Professional Fees • Capital |
| 1 May 2028 | £126,385.32 | Heidelberg Materials Contracting • HANS06 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 1 May 2028 | £119,929.78 | Heidelberg Materials Contracting • HANS06 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 1 May 2028 | £425.00 | UL VS Ltd|10003753 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 May 2028 | £850.00 | UL VS Ltd|10003753 | CHIEFEXEC • Professional Fees • Supplies |
| 1 May 2028 | £538.21 | Capita Business Services Ltd|CAPI07 | CHIEFEXEC • Telephone, Mobiles and Broadband Costs • Supplies |
| 1 May 2028 | £992.29 | Capita Business Services Ltd|CAPI07 | CHIEFEXEC • Telephone, Mobiles and Broadband Costs • Supplies |
| 1 May 2028 | £339.05 | Capita Business Services Ltd|CAPI07 | CHIEFEXEC • Telephone, Mobiles and Broadband Costs • Supplies |
| 1 May 2028 | £419.70 | Premierbeswick • PREM05 | CHIEFEXEC • Stationery & Admin Supplies • Supplies |
| 1 May 2028 | £426.97 | Premierbeswick • PREM05 | CHIEFEXEC • Stationery & Admin Supplies • Supplies |
| 1 May 2028 | £1,570.92 | Siemens Financial Services Ltd|SIEM01 | CHIEFEXEC • Rental or Lease of Equipment • Supplies |
| 1 May 2028 | £750.00 | St Albans Chambers • 10002348 | CHILDRENS • Court and Legal Fees • Supplies |
| 1 May 2028 | £489.20 | Little Acorns Day Nursery • 10004424 | CHILDRENS • Childcare • Contractual costs |
| 1 May 2028 | £2,917.50 | Bedford & District Cerebral Palsy Society ( Embrace ) • BED999 | CHILDRENS • Contract payments - Voluntary Associations • Contractual costs |
| 1 May 2028 | £1,200.00 | Early Childhood Partnership • EARL07 | CHILDRENS • Project Costs • Supplies |
| 1 May 2028 | £350.00 | Expresslines Limited|EXPR05 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 May 2028 | £1,920.00 | Stable & Wild (Formaly The Seeds Of Change) • SEED99 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 1 May 2028 | £743.42 | Constellia Public Limited|10001504 | ENVIRON • Project Costs • Supplies |
| 1 May 2028 | £672.08 | Chiltern Hire Centre Limited|CHIL01 | ENVIRON • Short Term Hire Costs • Transport Related Expenditure |
| 1 May 2028 | £1,792.29 | Compass Minerals UK Ltd|COMP35 | ENVIRON • Equipment • Supplies |
| 1 May 2028 | -£790.28 | Equita Limited|EQUI03 | ENVIRON • Fees Paid • Supplies |
| 1 May 2028 | £34,430.00 | House Of Industry Estate • HOUS03 | ENVIRON • Property Costs • Premises |
| 1 May 2028 | -£422.19 | H W Martin Waste Limited|HWMA01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 May 2028 | £1,905.87 | Matchtech Group Plc|MATC02 | ENVIRON • Agency Salaries • Employees |
| 1 May 2028 | £1,905.87 | Matchtech Group Plc|MATC02 | ENVIRON • Agency Salaries • Employees |
| 1 May 2028 | £1,060.00 | Mq Mobile Tyres • MQ M99 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 May 2028 | £459.15 | Pirtek (Northampton) • PIRT01 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 May 2028 | -£5,894.50 | Trowers & Hamlins LLP • TROW01 | ENVIRON • Court and Legal Fees • Supplies |
| 1 May 2028 | £1,237.20 | Trowers & Hamlins LLP • TROW01 | ENVIRON • Court and Legal Fees • Supplies |
| 1 May 2028 | -£5,995.20 | Trowers & Hamlins LLP • TROW01 | ENVIRON • Court and Legal Fees • Supplies |
| 1 May 2028 | £1,000.62 | Vehicle Weighing Solutions Ltd|VEHI01 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 May 2028 | £480.00 | One Medicare Trading as One Primary Care LLP • 10003223 | PUBHEALTH • Contract Payments - Private Contractors • Contractual costs |
| 1 May 2028 | £250.00 | One Medicare Trading as One Primary Care LLP • 10003223 | PUBHEALTH • Contract Payments - Private Contractors • Contractual costs |
| 1 May 2028 | £725.00 | UL VS Ltd|10003753 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 May 2028 | £850.00 | New Court Chambers • 10002117 | CHILDRENS • Court and Legal Fees • Supplies |
| 1 May 2028 | £374.50 | The Mosaic Practice • 10002195 | CHILDRENS • Therapy Payments • Contractual costs |
| 1 May 2028 | £82,827.08 | Early Childhood Partnership • EARL07 | CHILDRENS • Contract Payments - Private Contractors • Contractual costs |
| 1 May 2028 | £251.35 | Schmidt UK Limited|SCHM01 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 May 2028 | £300.00 | Ann Maria Corrigan T/A Social Care Limited|10000499 | ADULTS • Professional Fees • Supplies |
| 1 May 2028 | £1,102.46 | GSH Integrated Facilities Management • 10003104 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 May 2028 | £498.50 | GSH Integrated Facilities Management • 10003104 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 May 2028 | £652.85 | GSH Integrated Facilities Management • 10003104 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 May 2028 | £259.17 | Churches Fire Security Ltd|CHUR97 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 3 Apr 2028 | £300.00 | Helen McKeown T/A HPM Social Care Consultancy LTD|10000286 | ADULTS • Professional Fees • Supplies |
| 3 Apr 2028 | £1,550.00 | Ram Roofing & Scaffolding • 10002868 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 3 Apr 2028 | £5,400.00 | Effective Training & Consultancy Ltd|EFFE01 | CHILDRENS • Consultants Fees • Supplies |
| 2 Apr 2028 | £924.32 | Thrift Activity Farm Ltd|10001135 | ADULTS • Day Care • Contractual costs |
| 2 Apr 2028 | £1,155.40 | Thrift Activity Farm Ltd|10001135 | ADULTS • Day Care • Contractual costs |