Brent Council
Showing 50 of 329,531 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Dec 2025 | £89,220.11 | GW Highways Limited | Highways Management • 112020 • Works - Construction Repair and Maintenance - Capital |
| 30 Dec 2025 | £122,094.29 | GW Highways Limited | Highways Management • 112020 • Works - Construction Repair and Maintenance - Capital |
| 30 Dec 2025 | £27,689.47 | GW Highways Limited | Highways Management • 112020 • Works - Construction Repair and Maintenance - Capital |
| 30 Dec 2025 | £97,086.87 | GW Highways Limited | Highways Management • 112020 • Works - Construction Repair and Maintenance - Capital |
| 30 Dec 2025 | £22,213.80 | GW Highways Limited | Highways Management • 112020 • Works - Construction Repair and Maintenance - Capital |
| 30 Dec 2025 | £138,868.80 | GW Highways Limited | Highways Management • 112020 • Works - Construction Repair and Maintenance - Capital |
| 30 Dec 2025 | £9,879.83 | GW Highways Limited | Crossings • 640350 • Works - Construction Repair and Maintenance |
| 30 Dec 2025 | £795.00 | Ansco Group Ltd | On Street Parking • 640140 • Works - Construction Repair and Maintenance - Roads |
| 30 Dec 2025 | £1,268.77 | Ansco Group Ltd | On Street Parking • 640140 • Works - Construction Repair and Maintenance - Roads |
| 30 Dec 2025 | £13,970.00 | OCS M&E Services Limited | Civic Centre - Capital • 111790 • Facilities and Management Services - Capital |
| 30 Dec 2025 | £790.00 | OCS M&E Services Limited | Civic Centre - Capital • 111790 • Facilities and Management Services - Capital |
| 30 Dec 2025 | £1,518.00 | OCS M&E Services Limited | Property R and M • 620120 • Works - Construction Repair and Maintenance - Buildings |
| 30 Dec 2025 | £1,813.77 | OCS M&E Services Limited | Civic Centre - Capital • 111790 • Facilities and Management Services - Capital |
| 30 Dec 2025 | £3,701.50 | OCS M&E Services Limited | Civic Centre - Capital • 111790 • Facilities and Management Services - Capital |
| 30 Dec 2025 | £3,421.00 | OCS M&E Services Limited | Civic Centre - Capital • 111790 • Facilities and Management Services - Capital |
| 30 Dec 2025 | £3,822.00 | RockSolid 247 Limited | Family Support Team West 1 • 640340 • Social Community Care Supplies and Services |
| 30 Dec 2025 | £3,410.00 | Apolonia Property Services Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £2,170.00 | Apolonia Property Services Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £2,246.00 | MPL Legal Services Ltd | Insurance Section • 640330 • Legal Services |
| 30 Dec 2025 | £3,000.00 | Bearcroft Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £3,100.00 | Bearcroft Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £4,050.00 | Lily & Damian Hotels Ltd | Housing Support Team • 650100 • Social Community Care Supplies and Services - Adult |
| 30 Dec 2025 | £65,606.00 | Charanga Limited | Brent Music Service • 640250 • Education |
| 30 Dec 2025 | £826.00 | Destiny House International CIO | Holiday Activities and Food Programme • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £10,293.80 | CARE 4 ALL LIMITED | Elderly Home Care • 650100 • Social Community Care Supplies and Services - Adult |
| 30 Dec 2025 | -£4,278.50 | CARE 4 ALL LIMITED | Elderly Home Care • 650100 • Social Community Care Supplies and Services - Adult |
| 30 Dec 2025 | £209,196.56 | Krinkels UK Limited | Grounds Maintenance Services • 640270 • Environmental Services - Waste Management |
| 30 Dec 2025 | £2,623.07 | Krinkels UK Limited | Grounds Maintenance Services • 640270 • Environmental Services - Waste Management |
| 30 Dec 2025 | £1,977.09 | Krinkels UK Limited | Resources • 620260 • Horticultural |
| 30 Dec 2025 | £11,796.00 | Krinkels UK Limited | Parks - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 30 Dec 2025 | £756.00 | Chalkhill Community Action Group | Holiday Activities and Food Programme • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £26,095.00 | East Architecture, Landscape, Urban Design Limited | Capacity Fund - Capital • 111720 • Consultancy - Capital |
| 30 Dec 2025 | £771.30 | Site Guardian Group Ltd | New Council Homes Programme (NCHP) - Phase 3 (GF) - Capital • 111830 • Facilities and Management Services - Security - Capital |
| 30 Dec 2025 | £9,960.00 | Connect Stars Ltd | Community Safety • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £18,216.65 | Horizon Lettings (Midlands) Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £16,358.70 | Horizon Lettings (Midlands) Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £4,470.00 | Dehal Investments Ltd | Annexes • 620210 • Financial Services - Rents |
| 30 Dec 2025 | £4,955.00 | Rocket Science (UK) Limited | Change Programme • 640240 • Consultancy |
| 30 Dec 2025 | £2,015.00 | SSG South Rd Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £1,121.27 | SSG South Rd Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £1,950.00 | SSG South Rd Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £1,805.85 | SSG South Rd Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £1,834.68 | SSG South Rd Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £1,085.10 | SSG South Rd Ltd | FSS Section 17 - Overstayers • 650110 • Social Community Care Supplies and Services - Children |
| 30 Dec 2025 | £46,420.00 | Neteru Property Services Ltd | Annexes • 620210 • Financial Services - Rents |
| 30 Dec 2025 | £3,621.67 | Version 1 Solutions limited | Core Finance • 640430 • Information Communication Technology |
| 30 Dec 2025 | £3,953.33 | Version 1 Solutions limited | Core Finance • 640430 • Information Communication Technology |
| 30 Dec 2025 | £21,930.00 | Waltham Estates Limited | Annexes • 640240 • Consultancy |
| 30 Dec 2025 | £14,291.00 | Waltham Estates Limited | Annexes • 640240 • Consultancy |
| 30 Dec 2025 | £978.00 | Waltham Estates Limited | Annexes • 640240 • Consultancy |