Bedford Borough Council
Showing 50 of 176,841 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Apr 2028 | £11,211.78 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £5,503.68 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £2,943.36 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £2,943.36 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £6,115.20 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £655.20 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £1,135.68 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £1,179.36 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £1,223.04 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £786.24 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £1,834.56 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £480.48 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £939.12 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £1,179.36 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £611.52 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £283.92 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £2,791.76 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £6,115.20 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £283.92 | Affinity Trust Support Limited|AFFI04 | ADULTS • Supported Living Packages • Contractual costs |
| 2 Apr 2028 | £820.36 | E.M.S Lifts Ltd|EMSL01 | ADULTS • Social Care - Equipment & Furniture • Contractual costs |
| 2 Apr 2028 | £1,900.00 | Flexible Cars • FLEX04 | ADULTS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £8,496.50 | Amplius • GRAN24 | ADULTS • Social Care - Equipment & Furniture • Contractual costs |
| 2 Apr 2028 | £341.05 | Lyreco UK Limited|LYRE99 | ADULTS • Stationery & Admin Supplies • Supplies |
| 2 Apr 2028 | £510.34 | Lyreco UK Limited|LYRE99 | ADULTS • Equipment • Contractual costs |
| 2 Apr 2028 | £390.75 | Lyreco UK Limited|LYRE99 | ADULTS • Stationery & Admin Supplies • Supplies |
| 2 Apr 2028 | £394.20 | Lyreco UK Limited|LYRE99 | ADULTS • Stationery & Admin Supplies • Supplies |
| 2 Apr 2028 | £377.33 | Lyreco UK Limited|LYRE99 | ADULTS • Stationery & Admin Supplies • Supplies |
| 2 Apr 2028 | £2,842.58 | Prepaid Financial Services • PREP02 | ADULTS • Social Services Direct Payments • Contractual costs |
| 2 Apr 2028 | £1,000.00 | Atlas Climate Technology Ltd|10003129 | CAPITAL • Building Improvement Works • Capital |
| 2 Apr 2028 | £32,375.00 | Atlas Climate Technology Ltd|10003129 | CAPITAL • Building Improvement Works • Capital |
| 2 Apr 2028 | £1,800.00 | Atlas Climate Technology Ltd|10003129 | CAPITAL • Building Improvement Works • Capital |
| 2 Apr 2028 | £1,214.50 | Crusader Traffic Ltd|CRUS03 | CAPITAL • Highways Works • Capital |
| 2 Apr 2028 | £92,766.31 | DJT Surfacing Ltd|DJTS01 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 2 Apr 2028 | £11,137.12 | DJT Surfacing Ltd|DJTS01 | CAPITAL • Highways Works • Capital |
| 2 Apr 2028 | £41,352.93 | DJT Surfacing Ltd|DJTS01 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 2 Apr 2028 | £122,353.04 | DJT Surfacing Ltd|DJTS01 | CAPITAL • Highways Works • Capital |
| 2 Apr 2028 | £116,477.51 | Sdg Electrical & Mechanical Engineering • SDGE99 | CAPITAL • Building Improvement Works • Capital |
| 2 Apr 2028 | £475.00 | Vintec Laboratories Ltd|VINT01 | CAPITAL • Professional Fees • Capital |
| 2 Apr 2028 | £790.00 | Waterman Aspen Ltd|WATE91 | CAPITAL • Professional Fees • Capital |
| 2 Apr 2028 | £3,806.00 | RJ Lifts Group Ltd|10002667 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 2 Apr 2028 | £436.13 | Biffa Waste Services Ltd|BIFF99 | CHIEFEXEC • Fees Paid • Supplies |
| 2 Apr 2028 | £7,330.53 | CFH Total Document Management Ltd|CFHT01 | CHIEFEXEC • External Printing • Supplies |
| 2 Apr 2028 | £630.00 | Data Shredders Limited|DATA95 | CHIEFEXEC • Rental or Lease of Equipment • Supplies |
| 2 Apr 2028 | £948.48 | Eden Springs UK Limited|EDEN97 | CHIEFEXEC • Rental or Lease of Equipment • Supplies |
| 2 Apr 2028 | £1,320.00 | Ivanti UK Limited|IVAN01 | CHIEFEXEC • Software Maintenance • Supplies |
| 2 Apr 2028 | £449.60 | Lyreco UK Limited|LYRE99 | CHIEFEXEC • Catering Costs • Supplies |
| 2 Apr 2028 | £449.60 | Lyreco UK Limited|LYRE99 | CHIEFEXEC • Catering Costs • Supplies |
| 2 Apr 2028 | £4,360.00 | Orbis Protect Limited|ORBI05 | CHIEFEXEC • Project Costs • Supplies |
| 2 Apr 2028 | £299.99 | Media Base Direct • 10000688 | CHILDRENS • IT Software Licences • Supplies |
| 2 Apr 2028 | £316.80 | Shalom Homes • 10000893 | CHILDRENS • Living Expenses • Contractual costs |