Bracknell Forest Council
Showing 50 of 119,554 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Jul 2027 | £1,176.14 | KRINKELS LTD | Amenity Maintenance/Landscape • External Grounds Maintenance Costs |
| 8 Jul 2027 | £3,900.00 | LEX LOCALIS LTD | Legal Services • Consultants Fees |
| 8 Jul 2027 | £890.00 | LIFESPAN STRUCTURES LIMITED | Shepherds Meadows Footbridge • Construction - Other Direct Expenses |
| 8 Jul 2027 | £12,638.00 | LIFESPAN STRUCTURES LIMITED | Flood Alleviation - Parks & Countryside • Construction - Other Direct Expenses |
| 8 Jul 2027 | £19,993.50 | LIFESPAN STRUCTURES LIMITED | Shepherds Meadows Footbridge • Construction - Other Direct Expenses |
| 8 Jul 2027 | £3,764.02 | NEST CARE HOME LTD | Asylum Seekers (UASC) • Contracted Services |
| 8 Jul 2027 | £2,015.00 | NFA / NATIONAL FOSTERING AGENCY | LC UASC • Contracted Services |
| 8 Jul 2027 | £613.22 | NSL LTD | Coral Reef - Car Parking • Contracted Services |
| 8 Jul 2027 | £2,026.56 | NSL LTD | High Street Car Park • Contracted Services |
| 8 Jul 2027 | £2,452.87 | NSL LTD | High Street Car Park • Contracted Services |
| 8 Jul 2027 | £3,066.10 | NSL LTD | The Look Out - Car Parking • Contracted Services |
| 8 Jul 2027 | £6,132.18 | NSL LTD | Surface Car Parks • Contracted Services |
| 8 Jul 2027 | £6,132.18 | NSL LTD | Residents Parking Scheme • Contracted Services |
| 8 Jul 2027 | £9,198.28 | NSL LTD | Braccan Walk Car Park • Contracted Services |
| 8 Jul 2027 | £9,198.28 | NSL LTD | The Avenue Car Park • Contracted Services |
| 8 Jul 2027 | £24,528.77 | NSL LTD | Decriminalised Parking Enforcement • Contracted Services |
| 8 Jul 2027 | £2,745.00 | PROSIS LTD | Economic Development • Other Fees for Bought-in Services |
| 8 Jul 2027 | £2,960.00 | READING FC COMMUNITY TRUST | Assistance Cash in Kind/Care Needs • Contracted Services |
| 8 Jul 2027 | £8,937.25 | SCHEIDT & BACHMANN (UK) LTD | The Avenue Car Park • R&M - Service Contracts |
| 8 Jul 2027 | £785.40 | SHORTS GROUP LTD | Corporate Landlord • R&M - Reactive |
| 8 Jul 2027 | £943.09 | SHORTS SKIPS / WASTE | Easthampstead Park Cemetery & Crematorium • Refuse Collection |
| 8 Jul 2027 | £3,095.72 | SILVER LINING FOSTERING AGENCY | Asylum Seekers (UASC) • Contracted Services |
| 8 Jul 2027 | £17,050.00 | SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED | Supporting Families Service • Other Fees for Bought-in Services |
| 8 Jul 2027 | £5,600.00 | STORYY HOMES LTD | LAC - Semi Independent Living • Contracted Services |
| 8 Jul 2027 | £7,000.00 | STORYY HOMES LTD | LAC - Semi Independent Living • Contracted Services |
| 8 Jul 2027 | £844.95 | SUEZ RECYCLING AND RECOVERY UK LTD | Time Square • Refuse Collection |
| 8 Jul 2027 | £1,665.67 | SUEZ RECYCLING AND RECOVERY UK LTD | The Look Out • Refuse Collection |
| 8 Jul 2027 | £3,924.07 | SUNBEAM FOSTERING AGENCY LIMITED | UASC Transferred • Contracted Services |
| 8 Jul 2027 | £3,924.07 | SUNBEAM FOSTERING AGENCY LIMITED | UASC Transferred • Contracted Services |
| 8 Jul 2027 | £708.33 | THAMES VALLEY BUSES **6241 -NOT FACTORED | Grant - LTA BSIP • Contracted Services |
| 8 Jul 2027 | £19,708.33 | THAMES VALLEY BUSES **6241 -NOT FACTORED | Grant - LTA BSIP • Contracted Services |
| 8 Jul 2027 | £51,058.26 | THAMES VALLEY BUSES **6241 -NOT FACTORED | Concessionary Fares • Contracted Services |
| 8 Jul 2027 | £99,068.33 | THAMES VALLEY BUSES **6241 -NOT FACTORED | Public Transport Subsidy • Contracted Services |
| 8 Jul 2027 | £6,415.83 | THE ARK TRUST LTD | Grants & Donations • Contracted Services |
| 8 Jul 2027 | £525.68 | THE LIGHT (UK) | CLA CSST Expenditure • Other Support to Clients |
| 8 Jul 2027 | £563.39 | THE LIGHT (UK) | LAC Expenditure • Other Support to Clients |
| 8 Jul 2027 | £7,740.00 | THE PLAYSTATION / SANDY LANE AFTER SCHOOL CLUB | Holiday Activity Fund • Other Fees for Bought-in Services |
| 8 Jul 2027 | £790.80 | TRAGOPAN SECURITY SOLUTION | Corporate Landlord • R&M - Reactive |
| 8 Jul 2027 | £6,289.00 | VIVEDIA LTD / OBITUS | Easthampstead Park Cemetery & Crematorium • Cost of Goods Sold |
| 8 Jul 2027 | £1,000.44 | WHISTL | Postal Services • Postage |
| 8 Jul 2027 | -£947.88 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Owlsmoor Academy • Water & Sewerage |
| 8 Jul 2027 | -£919.71 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Owlsmoor Academy • Water & Sewerage |
| 8 Jul 2027 | -£550.93 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Owlsmoor Academy • Water & Sewerage |
| 8 Jul 2027 | £592.94 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Open Learning Centre - Brakenhale • Water & Sewerage |
| 8 Jul 2027 | £617.26 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | The Pines School • Water & Sewerage |
| 8 Jul 2027 | £682.63 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Holly Spring Primary School • Water & Sewerage |
| 8 Jul 2027 | £958.18 | ADVANCED DEMAND SIDE MANAGEMENT LTD (ADSM) | Garth Hill - Secondary • Water & Sewerage |
| 8 Jul 2027 | £2,006.19 | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Reactive |
| 8 Jul 2027 | £11,876.70 | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |
| 8 Jul 2027 | £1,121.00 | GABRIELS'S ANGELS | Assistance Cash in Kind/Care Needs • Contracted Services |