Breckland Council
Showing 50 of 58,623 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 May 2027 | £770.00 | DEMIRALAY RENTALS LTD | HOUSING OPTION • temporary accommodation |
| 10 May 2027 | £910.00 | DEMIRALAY RENTALS LTD | HOUSING OPTION • temporary accommodation |
| 10 May 2027 | £700.00 | DEMIRALAY RENTALS LTD | HOUSING OPTION • temporary accommodation |
| 10 May 2027 | £12,061.74 | EAST HARLING INTERNAL DRAINAGE BOARD | DRAINAGE BOARD • payment to drainage board levi |
| 10 May 2027 | £1,435.00 | EASTON GUESTHOUSE | HOUSING OPTION • temporary accommodation |
| 10 May 2027 | £40,221.00 | ERNST & YOUNG LLP | CORP. FINANCE • audit fees |
| 10 May 2027 | £600.00 | EXACOM SYSTEMS LIMITED | HR TRAINING • training |
| 10 May 2027 | £360.40 | FINASTRA | C TAX PRTNRSHP • software |
| 10 May 2027 | £90.10 | FINASTRA | NNDR PTNRSHP • software |
| 10 May 2027 | £360.40 | FINASTRA | HB ADMIN PTNRSH • software |
| 10 May 2027 | £90.10 | FINASTRA | ARP ENFORCEMENT • software |
| 10 May 2027 | £516.01 | FLAGSHIP HOUSING GROUP LTD (RENT) | HOUSING OPTION • homeless prevention initiative |
| 10 May 2027 | £501.68 | FLAGSHIP HOUSING GROUP LTD (RENT) | HOUSING OPTION • homeless prevention initiative |
| 10 May 2027 | £2,390.30 | GREENCOMP LIMITED | GDN WASTE SCHEM • hired services |
| 10 May 2027 | £750.00 | HARCON SERVICES LIMITED(CIS) | ELM HOUSE • routine repairs & maintenance |
| 10 May 2027 | £3,392.50 | HAYS ACCOUNTANCY & FINANCE/RECRUITMENT | FINANCIAL SERV (ODR) • additional staffing |
| 10 May 2027 | £1,357.00 | HAYS ACCOUNTANCY & FINANCE/RECRUITMENT | FINANCIAL SERV (ODR) • additional staffing |
| 10 May 2027 | £1,690.00 | HOTEL NR19 LTD | HOUSING OPTION • temporary accommodation |
| 10 May 2027 | £2,405.00 | HOTEL NR19 LTD | HOUSING OPTION • temporary accommodation |
| 10 May 2027 | £16,700.00 | HOWES PERCIVAL LLP | DEV'MENT CNTRL • legal fees |
| 10 May 2027 | £11,163.00 | JEREMY BENN ASSOCIATES LIMITED T/A JBA C | F.PLANNING • local plan production |
| 10 May 2027 | £937.21 | JS MANSON LIMITED | RS PREVENTION (RGR) • additional staffing |
| 10 May 2027 | £1,369.00 | JS MANSON LIMITED | RS PREVENTION (RGR) • additional staffing |
| 10 May 2027 | £22,186.00 | KINGS LYNN & WEST NORFOLK BOROUGH COUNCI | CCTV • cctv contract |
| 10 May 2027 | £750.00 | NO5 CHAMBERS | DEV'MENT CNTRL • legal fees |
| 10 May 2027 | £10,588.56 | NORFOLK COUNTY COUNCIL | TRADE WASTE • hired services |
| 10 May 2027 | £11,022.00 | NORFOLK COUNTY COUNCIL | TRADE WASTE • hired services |
| 10 May 2027 | £11,488.10 | NORFOLK COUNTY COUNCIL | TRADE WASTE • hired services |
| 10 May 2027 | £0.85 | NORFOLK COUNTY COUNCIL | TRADE WASTE • hired services |
| 10 May 2027 | £33,207.93 | NORFOLK RIVERS INTERNAL DRAINAGE BOARD | DRAINAGE BOARD • payment to drainage board levi |
| 10 May 2027 | £3,952.00 | NORFOLK STAIRLIFTS | DISAB FAC GRT • grants |
| 10 May 2027 | £2,950.00 | NORFOLK STAIRLIFTS | DISAB FAC GRT • grants |
| 10 May 2027 | £511.35 | PANKS ENGINEERS LTD(CIS) | BBC DEREHAM • routine repairs & maintenance |
| 10 May 2027 | £814.56 | POZITIVE ENERGY LTD | COMM PROPERTY • electricity |
| 10 May 2027 | £102,339.50 | SERCO LTD | WASTE COLLECT • waste collection contract |
| 10 May 2027 | £84,821.25 | SERCO LTD | RECYCLING MWC • waste collection contract |
| 10 May 2027 | £23,866.56 | SERCO LTD | WASTE COLLECT • waste collection contract |
| 10 May 2027 | £34,037.30 | SERCO LTD | CLEANSING • waste collection contract |
| 10 May 2027 | £423.95 | SERCO LTD | CAR PARKS • waste collection contract |
| 10 May 2027 | £2,359.15 | SERCO LTD | PARKS,WOODS,SP • commuted sums |
| 10 May 2027 | £48,256.56 | SERCO LTD | PARKS,WOODS,SP • waste collection contract |
| 10 May 2027 | £385.00 | SERCO LTD | BBC DEREHAM • waste collection contract |
| 10 May 2027 | £450.77 | SERCO LTD | ELIZABETH HOUSE • waste collection contract |
| 10 May 2027 | £56.19 | SERCO LTD | BBC THETFORD • waste collection contract |
| 10 May 2027 | £2,021.44 | SERCO LTD | COMM PROPERTY • waste collection contract |
| 10 May 2027 | £5,432.74 | SERCO LTD | CLEANSING WATT DEPOT (MWC) • hired services |
| 10 May 2027 | £5,086.34 | SERCO LTD | PWOSPA WATT DEPOT (MWC) • hired services |
| 10 May 2027 | £14,887.12 | SERCO LTD | WATTON DEPOT (MWC) • hired services |
| 10 May 2027 | £707.91 | SERCO LTD | CLEANSING • it provision |
| 10 May 2027 | £8,361.35 | SERCO LTD | CLEANSING • contract superv. & mgmnt costs |