Bedford Borough Council
Showing 50 of 176,841 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jul 2028 | £15,123.16 | Grant Palmer Ltd|GRAN02 | ENVIRON • Passenger Transport • Transport Related Expenditure |
| 1 Jul 2028 | £3,383.64 | Grant Palmer Ltd|GRAN02 | ENVIRON • Passenger Transport • Transport Related Expenditure |
| 1 Jul 2028 | £508.61 | Growing-Beds • GROW01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £405.10 | Growing-Beds • GROW01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £1,615.45 | Growing-Beds • GROW01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £69,422.89 | H W Martin Waste Limited|HWMA01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £3,393.13 | H W Martin Waste Limited|HWMA01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £4,075.54 | International Parking Systems (UK) Limited (IPS Group Ltd)|INTE45 | ENVIRON • Fees Paid • Supplies |
| 1 Jul 2028 | £3,237.50 | International Parking Systems (UK) Limited (IPS Group Ltd)|INTE45 | ENVIRON • Fees Paid • Supplies |
| 1 Jul 2028 | £5,052.64 | International Parking Systems (UK) Limited (IPS Group Ltd)|INTE45 | ENVIRON • Fees Paid • Supplies |
| 1 Jul 2028 | £1,077.30 | Jade Security Services Ltd|JADE01 | ENVIRON • Fees Paid • Supplies |
| 1 Jul 2028 | £3,290.00 | Paul Riches Skips • PAUL03 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £1,946.27 | Philharmonia Orchestra • PHIL18 | ENVIRON • Net Sales to Client - Year End • Supplies |
| 1 Jul 2028 | £1,436.25 | Philharmonia Orchestra • PHIL18 | ENVIRON • Net Sales to Client - Year End • Supplies |
| 1 Jul 2028 | £222,391.17 | Rent Connect Housing Ltd t/a Rent Connect|RENT04 | ENVIRON • Accommodation • Contractual costs |
| 1 Jul 2028 | £1,250.00 | Sharpe Pritchard & Co • SHAR88 | ENVIRON • Court and Legal Fees • Supplies |
| 1 Jul 2028 | £3,707.00 | Vivedia Limited.|VIVE01 | ENVIRON • Professional Fees • Supplies |
| 1 Jul 2028 | £844.16 | Vivedia Limited.|VIVE01 | ENVIRON • Professional Fees • Supplies |
| 1 Jul 2028 | £640.00 | Newport Pagnell Medical Centre • NEWP02 | PUBHEALTH • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £525.00 | Newport Pagnell Medical Centre • NEWP02 | PUBHEALTH • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £5,791.50 | Disclosure and Barring Service - GBS RE DBS POA • DISC07 | RESOURCES • Miscellaneous Expenditure • Supplies |
| 1 Jul 2028 | £1,000.40 | Community Connex Ltd|10003391 | ADULTS • Court and Legal Fees • Supplies |
| 1 Jul 2028 | £1,000.40 | Community Connex Ltd|10003391 | ADULTS • Court and Legal Fees • Supplies |
| 1 Jul 2028 | £68,000.00 | DJT Surfacing Ltd|DJTS01 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 1 Jul 2028 | £55,750.80 | DJT Surfacing Ltd|DJTS01 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 1 Jul 2028 | £173,306.12 | DJT Surfacing Ltd|DJTS01 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 1 Jul 2028 | £22,827.73 | Sdg Electrical & Mechanical Engineering • SDGE99 | CAPITAL • Building Improvement Works • Capital |
| 1 Jul 2028 | £24,601.79 | Sdg Electrical & Mechanical Engineering • SDGE99 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 Jul 2028 | £388.50 | Shalom Homes • 10000893 | CHILDRENS • Living Expenses • Contractual costs |
| 1 Jul 2028 | £588.00 | Jump Start Centre Ltd • 10003431 | CHILDRENS • Professional Fees • Supplies |
| 1 Jul 2028 | £3,230.00 | Elysium Healthcare Ltd T/A Potters Bar Clinic School|ELYS02 | CHILDRENS • Hospital Education • Contractual costs |
| 1 Jul 2028 | £1,140.00 | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jul 2028 | £1,080.00 | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jul 2028 | £3,400.00 | Flexible Cars • FLEX04 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jul 2028 | £1,761.20 | Tradebe Healthcare National Limited|10003320 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £825.00 | Long Marsh Ltd|LONG02 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £825.00 | Long Marsh Ltd|LONG02 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £825.00 | Long Marsh Ltd|LONG02 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jul 2028 | £327.80 | Bedford Borough Council - Train Tickets (Imprest) • BED060 | RESOURCES • Public Transport Costs • Transport Related Expenditure |
| 3 Jun 2028 | £300.00 | Helen McKeown T/A HPM Social Care Consultancy LTD|10000286 | ADULTS • Professional Fees • Supplies |
| 3 Jun 2028 | £300.00 | Ann Maria Corrigan T/A Social Care Limited|10000499 | ADULTS • Professional Fees • Supplies |
| 3 Jun 2028 | £379.44 | Sdg Electrical & Mechanical Engineering • SDGE99 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 3 Jun 2028 | £480.00 | C99999 | CHILDRENS • Social Services Direct Payments • Contractual costs |
| 3 Jun 2028 | £450.00 | C99999 | CHILDRENS • Family Assistance • Contractual costs |
| 3 Jun 2028 | £1,500.00 | St Albans Chambers • 10002348 | CHILDRENS • Court and Legal Fees • Supplies |
| 3 Jun 2028 | £1,134.00 | Helen Manly trading as Home-School Tutoring Bedfordshire and Buckingha • 10005163 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 3 Jun 2028 | £650.00 | Bedfordshire Pilgrims Housing Assoc (BPHA) • BEDF39 | CHILDRENS • Payment of Grant • Supplies |
| 3 Jun 2028 | £320.00 | Heart Academies Trust • HEAR06 | CHILDRENS • Payments to Schools • Contractual costs |
| 3 Jun 2028 | £40,000.00 | Parent Carer Forum • PARE04 | CHILDRENS • Payment of Grant • Supplies |
| 3 Jun 2028 | £25,799.00 | Parent Carer Forum • PARE04 | CHILDRENS • Payment of Grant • Supplies |