Bedford Borough Council
Showing 50 of 176,841 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Apr 2028 | £900.00 | Targeted Provision Ltd|10001628 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £2,250.00 | Targeted Provision Ltd|10001628 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £7,770.50 | Global Executive Travel • 10003275 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £972.00 | Global Executive Travel • 10003275 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £784.00 | Jump Start Centre Ltd • 10003431 | CHILDRENS • Professional Fees • Supplies |
| 2 Apr 2028 | £3,510.00 | SF Tuition (Sally Feihn) • 10004169 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £600.00 | Kids Inspire • 10004452 | CHILDRENS • Professional Fees • Supplies |
| 2 Apr 2028 | £2,550.00 | Elysium Healthcare Ltd T/A Potters Bar Clinic School|ELYS02 | CHILDRENS • Hospital Education • Contractual costs |
| 2 Apr 2028 | £31,137.00 | Expresslines Limited|EXPR05 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £540.00 | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £350.00 | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £900.00 | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £16,079.00 | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £9,943.00 | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £77,482.00 | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £450.00 | Grant Palmer Ltd|GRAN02 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £450.00 | Grant Palmer Ltd|GRAN02 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £1,836.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £1,836.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £1,292.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £1,836.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £3,615.30 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £816.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £612.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £1,836.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £975.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £2,244.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £1,904.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £2,040.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £1,224.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £612.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £1,020.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £612.00 | The National Teaching & Advisory Services T/A NT&AS • NATI46 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 2 Apr 2028 | £9,960.00 | Shires Passenger Transport Limited|SHIR98 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £42,492.75 | Soul Brothers Ltd|SOUL01 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £45,992.40 | Soul Brothers Ltd|SOUL01 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £5,042.10 | WeberBus Limited|WEBE02 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 2 Apr 2028 | £636.59 | Restore Plc|10000285 | ENVIRON • Records Management • Supplies |
| 2 Apr 2028 | £975.00 | McEwans Auto Electrics Ltd|10001027 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 2 Apr 2028 | £260.00 | McEwans Auto Electrics Ltd|10001027 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 2 Apr 2028 | £6,428.60 | MJF Business Services Ltd|10001359 | ENVIRON • Records Management • Supplies |
| 2 Apr 2028 | £3,400.00 | G WEBB HAULAGE LIMITED|10001468 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 2 Apr 2028 | £4,166.67 | Vital Energi Utilities Ltd|10001610 | ENVIRON • Maintenance of Buildings • Premises |
| 2 Apr 2028 | £720.00 | Bickford Truck Hire LTD|10002486 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 2 Apr 2028 | £985.81 | Planet Merchant Services Ltd.|10003152 | ENVIRON • Fees Paid • Supplies |
| 2 Apr 2028 | £985.32 | Planet Merchant Services Ltd.|10003152 | ENVIRON • Fees Paid • Supplies |
| 2 Apr 2028 | £303.80 | Planet Merchant Services Ltd.|10003152 | ENVIRON • Fees Paid • Supplies |
| 2 Apr 2028 | £509.18 | Planet Merchant Services Ltd.|10003152 | ENVIRON • Fees Paid • Supplies |
| 2 Apr 2028 | £8,698.00 | Tradebe Healthcare National Limited|10003320 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 2 Apr 2028 | £6,650.00 | Integrated Skills Ltd|10003777 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |