Brent Council
Showing 50 of 329,531 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Dec 2025 | £361,718.00 | O'Hara Bros Surfacing Ltd | Highways Management • 112020 • Works - Construction Repair and Maintenance - Capital |
| 23 Dec 2025 | £1,472.00 | REDACTED PERSONAL DATA | Resources • 620120 • Works - Construction Repair and Maintenance - Buildings |
| 23 Dec 2025 | £1,315.00 | REDACTED PERSONAL DATA | Parks - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 23 Dec 2025 | £721.00 | Infinity Networks Limited | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 23 Dec 2025 | £2,935.00 | Infinity Networks Limited | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 23 Dec 2025 | £3,654.00 | Infinity Networks Limited | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 23 Dec 2025 | £2,623.00 | Infinity Networks Limited | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 23 Dec 2025 | £662.00 | Infinity Networks Limited | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 23 Dec 2025 | £3,457.00 | Infinity Networks Limited | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 23 Dec 2025 | £3,507.00 | Infinity Networks Limited | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 23 Dec 2025 | £1,608.00 | Infinity Networks Limited | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 23 Dec 2025 | £525.00 | Infinity Networks Limited | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 23 Dec 2025 | £1,964.00 | Infinity Networks Limited | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 23 Dec 2025 | £3,077.55 | St Michaels Nursery | Neg 2 • 640590 • Early Years - Place Funding |
| 23 Dec 2025 | £131,865.66 | Brent Pension Fund | Central Revenue Items • 640310 • Financial Services |
| 23 Dec 2025 | £1,504.00 | Gurkin Catering Limited | Civic Centre Conference and Events • 640200 • Catering |
| 23 Dec 2025 | £529.00 | Bush Brush Cleaners | Neighbourhood Services - Estate Services • 640020 • Cleaning and Janitorial |
| 23 Dec 2025 | £6,979.29 | City of London Corporation | Refuse Collection Services • 640270 • Environmental Services - Waste Management |
| 23 Dec 2025 | £9,663.97 | City of London Corporation | Refuse Collection Services • 640270 • Environmental Services - Waste Management |
| 23 Dec 2025 | £3,150.00 | London Wembley Ltd | Bed and Breakfast • 620210 • Financial Services - Rents |
| 23 Dec 2025 | £1,014.12 | Sovereign Network Group Limited | Extra Care Nail • 650100 • Social Community Care Supplies and Services - Adult |
| 23 Dec 2025 | £1,183.56 | Sovereign Network Group Limited | Extra Care Nail • 650100 • Social Community Care Supplies and Services - Adult |
| 23 Dec 2025 | £1,005.20 | Sovereign Network Group Limited | Extra Care Nail • 650100 • Social Community Care Supplies and Services - Adult |
| 23 Dec 2025 | £975.00 | Christchurch Kindergarten @ Ascension | Cwd and Cin Supported Places • 640670 • Grants to Maintained Schools |
| 23 Dec 2025 | £4,345.77 | Proquest Information & Learning | Stock Support Unit • 640430 • Information Communication Technology |
| 23 Dec 2025 | £576.00 | Care Hand Service Ltd | Physical Disability Home Care • 650100 • Social Community Care Supplies and Services - Adult |
| 23 Dec 2025 | £768.00 | Care Hand Service Ltd | Physical Disability Home Care • 650100 • Social Community Care Supplies and Services - Adult |
| 23 Dec 2025 | £1,896.00 | Care Hand Service Ltd | Physical Disability Home Care • 650100 • Social Community Care Supplies and Services - Adult |
| 23 Dec 2025 | £10,465.00 | Brent Transport Services | Learning Disability Day Care • 630030 • Passenger Transport |
| 23 Dec 2025 | £586.20 | Neasden Montessori School | Neg 2 • 640590 • Early Years - Place Funding |
| 23 Dec 2025 | £585.00 | Neasden Montessori School | Early Years Pupil Premium • 640690 • Grants to Other Establishments - Education |
| 23 Dec 2025 | £1,755.00 | Neasden Montessori School | Early Years Pupil Premium • 640690 • Grants to Other Establishments - Education |
| 23 Dec 2025 | £975.00 | Oakington Manor Primary School | Early Years Pupil Premium • 640690 • Grants to Other Establishments - Education |
| 23 Dec 2025 | £3,995.00 | Gristwood & Toms (Tree Contractors) Ltd | Trees • 620260 • Horticultural |
| 23 Dec 2025 | £42,001.50 | Gristwood & Toms (Tree Contractors) Ltd | Trees • 620260 • Horticultural |
| 23 Dec 2025 | £764.00 | Gristwood & Toms (Tree Contractors) Ltd | Tree Works • 620260 • Horticultural |
| 23 Dec 2025 | £63,439.65 | Gristwood & Toms (Tree Contractors) Ltd | Trees • 620260 • Horticultural |
| 23 Dec 2025 | £1,509.34 | Gristwood & Toms (Tree Contractors) Ltd | Resources • 620260 • Horticultural |
| 23 Dec 2025 | £4,039.00 | Claremont Primary School | Statemented Pupils In Ob Mainstream • 640250 • Education |
| 23 Dec 2025 | £3,251.90 | Beat School Uniforms.co.uk Limited | Brent Music Service • 640210 • Clothing |
| 23 Dec 2025 | £2,622.50 | Beat School Uniforms.co.uk Limited | Brent Music Service • 640210 • Clothing |
| 23 Dec 2025 | £3,627.00 | Citysprint (UK) Ltd | Library Service Hq • 640440 • Mail Services |
| 23 Dec 2025 | £2,000.00 | PrepareRobo Ltd | Digital Strategy • 640430 • Information Communication Technology |
| 23 Dec 2025 | £1,817.05 | Willmott Dixon Ltd | New Council Homes Programme (NCHP) - Phase 3 (GF) - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 23 Dec 2025 | £22,283.69 | Willmott Dixon Ltd | New Council Homes Programme (NCHP) - Phase 3 (GF) - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 23 Dec 2025 | £1,984.00 | REDACTED PERSONAL DATA | Child Protection and Court Team East 10 • 640330 • Legal Services |
| 23 Dec 2025 | £5,120.00 | BPS Dorking Ltd T/A BPS Chartered Surveyors | Development Control • 640240 • Consultancy |
| 23 Dec 2025 | -£1,165.64 | CDW Ltd | Southwark IT Shared Service • 640430 • Information Communication Technology |
| 23 Dec 2025 | £10,472.20 | CDW Ltd | Brent Sicts Consumables • 640430 • Information Communication Technology |
| 23 Dec 2025 | £6,283.32 | CDW Ltd | Brent Sicts Consumables • 640430 • Information Communication Technology |