Bracknell Forest Council
Showing 50 of 119,554 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Jul 2027 | £19,583.00 | THE PROPELLER ACADEMY TRUST (FOR HAWTHORN ACADEMY) | SRP Primary • Contracted Services |
| 12 Jul 2027 | £28,342.87 | THE PROPELLER ACADEMY TRUST (FOR HAWTHORN ACADEMY) | SEMH Special School • Contracted Services |
| 12 Jul 2027 | £45,240.15 | THE PROPELLER ACADEMY TRUST (FOR HAWTHORN ACADEMY) | Mainstream - Element 3 top up BFC Academy pre 16 • Contracted Services |
| 12 Jul 2027 | -£925.99 | UPLANDS PRIMARY SCHOOL | Mainstream - Element 3 top up BFC Academy pre 16 • Contracted Services |
| 12 Jul 2027 | £11,634.53 | UPLANDS PRIMARY SCHOOL | Primary Budget • Contracted Services |
| 12 Jul 2027 | £7,965.00 | VIVEDIA LTD / OBITUS | Easthampstead Park Cemetery & Crematorium • Cost of Goods Sold |
| 10 Jul 2027 | £1,630.26 | 3C PAYMENT UK LTD | Braccan Walk Car Park • Banking Charges |
| 10 Jul 2027 | £4,556.82 | 3C PAYMENT UK LTD | The Avenue Car Park • Banking Charges |
| 10 Jul 2027 | £585.00 | A LANGHAM BUILDERS LTD | Assistive Equipment and Technology • Equipment - Purchase |
| 10 Jul 2027 | £8,370.00 | A LANGHAM BUILDERS LTD | Disabled Facilities Grant • Grants Paid |
| 10 Jul 2027 | £833.97 | AAI - ALEXANDER ADVERTISING(INT)LTD | Traffic Management • Contracted Services |
| 10 Jul 2027 | £3,204.00 | ABC TRAVEL (WOKINGHAM) LTD | Home to School Transport • Taxi Fares - Home/School Transport |
| 10 Jul 2027 | £2,223.87 | ACCESS UK LTD (WAS SERVELEC) | Intermediate Care Services • Contracted Services |
| 10 Jul 2027 | £551.93 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Open Learning Centre - Brakenhale • Water & Sewerage |
| 10 Jul 2027 | £576.35 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | The Pines School • Water & Sewerage |
| 10 Jul 2027 | £611.63 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Depot Facilities • Water & Sewerage |
| 10 Jul 2027 | £615.31 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Open Learning Centre - Brakenhale • Water & Sewerage |
| 10 Jul 2027 | £627.20 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Crowthorne - Primary • Water & Sewerage |
| 10 Jul 2027 | £635.85 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | The Pines School • Water & Sewerage |
| 10 Jul 2027 | £637.59 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Holly Spring Primary School • Water & Sewerage |
| 10 Jul 2027 | £708.83 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Holly Spring Primary School • Water & Sewerage |
| 10 Jul 2027 | £766.10 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | College Town Primary School • Water & Sewerage |
| 10 Jul 2027 | £848.49 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | College Town Primary School • Water & Sewerage |
| 10 Jul 2027 | £875.77 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Depot Facilities • Water & Sewerage |
| 10 Jul 2027 | £898.64 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Garth Hill - Secondary • Water & Sewerage |
| 10 Jul 2027 | £991.20 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Garth Hill - Secondary • Water & Sewerage |
| 10 Jul 2027 | £1,946.18 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Whitegrove Library • Water & Sewerage |
| 10 Jul 2027 | £1,425.00 | AES REWINDS LTD | The Look Out • Equipment - R&M |
| 10 Jul 2027 | £2,043.50 | AIRTECH PREMIER LIMITED | Certificated Contract Payments • R&M - Service Contracts |
| 10 Jul 2027 | £1,345.03 | ALLPAY LTD **3150 | Adult Social Care Pre-paid Cards • Other Support to Clients |
| 10 Jul 2027 | £741.49 | ALLSTAR BUSINESS SOLUTIONS LTD | Transport Services • Diesel |
| 10 Jul 2027 | £541.62 | AMAZON PAYMENTS EUROPE S.C.A | Tree Service • Computer Software |
| 10 Jul 2027 | £708.30 | AMAZON PAYMENTS EUROPE S.C.A | Laptops for CLA • Equipment - Purchase |
| 10 Jul 2027 | £1,073.71 | AMAZON PAYMENTS EUROPE S.C.A | Step Up Cohort 8 • Reference Books & Publications |
| 10 Jul 2027 | £4,588.97 | BANYA FAMILY PLACEMENT AGENCY LTD | UASC Transferred • Contracted Services |
| 10 Jul 2027 | £1,000.00 | BERKSHIRE MECHANICAL SERVICES LLP | LD Supported Accommodation • R&M - Reactive |
| 10 Jul 2027 | £1,000.00 | BERKSHIRE MECHANICAL SERVICES LLP | Tenterden Lodge • R&M - Reactive |
| 10 Jul 2027 | £1,482.00 | BERKSHIRE MECHANICAL SERVICES LLP | LD Supported Accommodation • R&M - Reactive |
| 10 Jul 2027 | £2,000.00 | BERKSHIRE MECHANICAL SERVICES LLP | Private Sector Leased Accommodation • R&M - Reactive |
| 10 Jul 2027 | £2,390.00 | BERKSHIRE MECHANICAL SERVICES LLP | Private Sector Leased Accommodation • R&M - Reactive |
| 10 Jul 2027 | £3,182.00 | BERKSHIRE MECHANICAL SERVICES LLP | BFC Properties • R&M - Reactive |
| 10 Jul 2027 | £3,630.00 | BERKSHIRE MECHANICAL SERVICES LLP | Private Sector Leased Accommodation • R&M - Reactive |
| 10 Jul 2027 | £5,930.00 | BERKSHIRE MECHANICAL SERVICES LLP | BFC Properties • R&M - Reactive |
| 10 Jul 2027 | £6,000.00 | BERKSHIRE MECHANICAL SERVICES LLP | BFC Properties • R&M - Reactive |
| 10 Jul 2027 | £7,000.00 | BERKSHIRE MECHANICAL SERVICES LLP | Private Sector Leased Accommodation • R&M - Reactive |
| 10 Jul 2027 | £10,000.00 | BERKSHIRE MECHANICAL SERVICES LLP | BFC Properties • R&M - Reactive |
| 10 Jul 2027 | £841.56 | BFS GROUP LTD T/A BIDFOOD | The Look Out - Catering • Cost of Goods Sold |
| 10 Jul 2027 | £609.40 | BIRKIN CLEANING SERVICES LIMITED | Harmans Water Flats • Other Fees for Bought-in Services |
| 10 Jul 2027 | £5,320.84 | BRIGHTLIGHT SUPPORT | LAC - Semi Independent Living • Contracted Services |
| 10 Jul 2027 | £3,919.46 | CAPSTONE FOSTER CARE LTD | UASC Transferred • Contracted Services |