Bedford Borough Council
Transactions
176.8k
Total Spend
£812.5m
Average Transaction
£4.6k
Authorities
1
Showing 50 of 176,842 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2028 | £3,000.00 | Bedford Borough Council | City Cars Bedford • 10003657 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 3 Jul 2028 | £829.71 | Bedford Borough Council | The Meads Primary School • 10003651 | CHILDRENS • Top-Ups - Maintained Providers - OLA • Contractual costs |
| 3 Jul 2028 | £3,265.08 | Bedford Borough Council | Creating Tomorrow Multi Academy Wren Spinney Community Special School • 10001442 | CHILDRENS • Top-Ups - Academies & Free Schools - OLA • Contractual costs |
| 3 Jul 2028 | £1,866.98 | Bedford Borough Council | Creating Tomorrow Multi Academy Wren Spinney Community Special School • 10001442 | CHILDRENS • Top-Ups - Academies & Free Schools - OLA • Contractual costs |
| 3 Jul 2028 | £1,416.25 | Bedford Borough Council | Diocese of St Albans Multi-Academy Trust • 10001170 | CHILDRENS • Top-Ups - Academies & Free Schools - OLA • Contractual costs |
| 3 Jul 2028 | £1,630.83 | Bedford Borough Council | Marston Moreteyne School • 10001037 | CHILDRENS • Top-Ups - Maintained Providers - OLA • Contractual costs |
| 3 Jul 2028 | £1,917.51 | Bedford Borough Council | Weatherfield Academy • 10000407 | CHILDRENS • Top-Ups - Academies & Free Schools - OLA • Contractual costs |
| 3 Jul 2028 | £445.00 | Bedford Borough Council | Vintec Laboratories Ltd|VINT01 | CAPITAL • Professional Fees • Capital |
| 3 Jul 2028 | £360.00 | Bedford Borough Council | Ezee Cabs • EZEE01 | ADULTS • Passenger Transport • Transport Related Expenditure |
| 3 Jul 2028 | £630.00 | Bedford Borough Council | City Cars Bedford • 10003657 | ADULTS • Passenger Transport • Transport Related Expenditure |
| 1 Jul 2028 | £327.80 | Bedford Borough Council | Bedford Borough Council - Train Tickets (Imprest) • BED060 | RESOURCES • Public Transport Costs • Transport Related Expenditure |
| 1 Jul 2028 | £825.00 | Bedford Borough Council | Long Marsh Ltd|LONG02 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £825.00 | Bedford Borough Council | Long Marsh Ltd|LONG02 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £825.00 | Bedford Borough Council | Long Marsh Ltd|LONG02 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £1,761.20 | Bedford Borough Council | Tradebe Healthcare National Limited|10003320 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £3,400.00 | Bedford Borough Council | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jul 2028 | £1,080.00 | Bedford Borough Council | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jul 2028 | £1,140.00 | Bedford Borough Council | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jul 2028 | £3,230.00 | Bedford Borough Council | Elysium Healthcare Ltd T/A Potters Bar Clinic School|ELYS02 | CHILDRENS • Hospital Education • Contractual costs |
| 1 Jul 2028 | £588.00 | Bedford Borough Council | Jump Start Centre Ltd • 10003431 | CHILDRENS • Professional Fees • Supplies |
| 1 Jul 2028 | £388.50 | Bedford Borough Council | Shalom Homes • 10000893 | CHILDRENS • Living Expenses • Contractual costs |
| 1 Jul 2028 | £24,601.79 | Bedford Borough Council | Sdg Electrical & Mechanical Engineering • SDGE99 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 Jul 2028 | £22,827.73 | Bedford Borough Council | Sdg Electrical & Mechanical Engineering • SDGE99 | CAPITAL • Building Improvement Works • Capital |
| 1 Jul 2028 | £173,306.12 | Bedford Borough Council | DJT Surfacing Ltd|DJTS01 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 1 Jul 2028 | £55,750.80 | Bedford Borough Council | DJT Surfacing Ltd|DJTS01 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 1 Jul 2028 | £68,000.00 | Bedford Borough Council | DJT Surfacing Ltd|DJTS01 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 1 Jul 2028 | £1,000.40 | Bedford Borough Council | Community Connex Ltd|10003391 | ADULTS • Court and Legal Fees • Supplies |
| 1 Jul 2028 | £1,000.40 | Bedford Borough Council | Community Connex Ltd|10003391 | ADULTS • Court and Legal Fees • Supplies |
| 1 Jul 2028 | £5,791.50 | Bedford Borough Council | Disclosure and Barring Service - GBS RE DBS POA • DISC07 | RESOURCES • Miscellaneous Expenditure • Supplies |
| 1 Jul 2028 | £525.00 | Bedford Borough Council | Newport Pagnell Medical Centre • NEWP02 | PUBHEALTH • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £640.00 | Bedford Borough Council | Newport Pagnell Medical Centre • NEWP02 | PUBHEALTH • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £844.16 | Bedford Borough Council | Vivedia Limited.|VIVE01 | ENVIRON • Professional Fees • Supplies |
| 1 Jul 2028 | £3,707.00 | Bedford Borough Council | Vivedia Limited.|VIVE01 | ENVIRON • Professional Fees • Supplies |
| 1 Jul 2028 | £1,250.00 | Bedford Borough Council | Sharpe Pritchard & Co • SHAR88 | ENVIRON • Court and Legal Fees • Supplies |
| 1 Jul 2028 | £222,391.17 | Bedford Borough Council | Rent Connect Housing Ltd t/a Rent Connect|RENT04 | ENVIRON • Accommodation • Contractual costs |
| 1 Jul 2028 | £1,436.25 | Bedford Borough Council | Philharmonia Orchestra • PHIL18 | ENVIRON • Net Sales to Client - Year End • Supplies |
| 1 Jul 2028 | £1,946.27 | Bedford Borough Council | Philharmonia Orchestra • PHIL18 | ENVIRON • Net Sales to Client - Year End • Supplies |
| 1 Jul 2028 | £3,290.00 | Bedford Borough Council | Paul Riches Skips • PAUL03 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £1,077.30 | Bedford Borough Council | Jade Security Services Ltd|JADE01 | ENVIRON • Fees Paid • Supplies |
| 1 Jul 2028 | £5,052.64 | Bedford Borough Council | International Parking Systems (UK) Limited (IPS Group Ltd)|INTE45 | ENVIRON • Fees Paid • Supplies |
| 1 Jul 2028 | £3,237.50 | Bedford Borough Council | International Parking Systems (UK) Limited (IPS Group Ltd)|INTE45 | ENVIRON • Fees Paid • Supplies |
| 1 Jul 2028 | £4,075.54 | Bedford Borough Council | International Parking Systems (UK) Limited (IPS Group Ltd)|INTE45 | ENVIRON • Fees Paid • Supplies |
| 1 Jul 2028 | £3,393.13 | Bedford Borough Council | H W Martin Waste Limited|HWMA01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £69,422.89 | Bedford Borough Council | H W Martin Waste Limited|HWMA01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £1,615.45 | Bedford Borough Council | Growing-Beds • GROW01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £405.10 | Bedford Borough Council | Growing-Beds • GROW01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £508.61 | Bedford Borough Council | Growing-Beds • GROW01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £3,383.64 | Bedford Borough Council | Grant Palmer Ltd|GRAN02 | ENVIRON • Passenger Transport • Transport Related Expenditure |
| 1 Jul 2028 | £15,123.16 | Bedford Borough Council | Grant Palmer Ltd|GRAN02 | ENVIRON • Passenger Transport • Transport Related Expenditure |
| 1 Jul 2028 | £7,332.00 | Bedford Borough Council | Grant Palmer Ltd|GRAN02 | ENVIRON • Passenger Transport • Transport Related Expenditure |