Charnwood Borough Council
Showing 50 of 75,069 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Mar 2026 | £10,950.63 | British Gas Social Housing Ltd T/A PH Jones | Z767 • Construction and Conversion |
| 12 Mar 2026 | £1,453.08 | IBIS Budget Hotel - Birstall | Strategic Housing • K040 • Bed and Breakfast Expenses |
| 12 Mar 2026 | £1,887.67 | IBIS Budget Hotel - Birstall | Strategic Housing • K040 • Bed and Breakfast Expenses |
| 12 Mar 2026 | £928.33 | IBIS Budget Hotel - Birstall | Strategic Housing • K040 • Bed and Breakfast Expenses |
| 12 Mar 2026 | £6,360.00 | Vivid Resourcing | Economic Development and Regeneration • P305 • Agency Staff |
| 12 Mar 2026 | £2,812.00 | Vivid Resourcing | Housing and Wellbeing • H900 • Agency Staff |
| 12 Mar 2026 | £9,453.91 | Fieldway Supplies Ltd | Housing and Wellbeing • H058 • Electrical Work Regulations |
| 12 Mar 2026 | £2,000.00 | Bond Turner Limited Client Account | Housing and Wellbeing • H001 • Legal Costs and Court Fees |
| 12 Mar 2026 | £42,728.69 | Travis Perkins PLC | Housing and Wellbeing • H001 • HRA General Repairs |
| 12 Mar 2026 | £823.54 | Travis Perkins PLC | Z301 • Construction and Conversion |
| 12 Mar 2026 | £2,547.52 | Travis Perkins PLC | Housing and Wellbeing • H054 • Clothing and Uniforms |
| 12 Mar 2026 | £4,778.48 | Travis Perkins PLC | Housing and Wellbeing • H003 • Electrical Work Regulations |
| 12 Mar 2026 | £33,614.62 | Travis Perkins PLC | Housing and Wellbeing • H003 • HRA Relet Repairs |
| 12 Mar 2026 | £4,148.75 | Travis Perkins PLC | Housing and Wellbeing • H001 • Skip Hire and Tipping |
| 12 Mar 2026 | £1,777.33 | Travis Perkins PLC | Housing and Wellbeing • H001 • HRA General Repairs |
| 12 Mar 2026 | £2,000.00 | Satchell Moran Solicitors | Housing and Wellbeing • H001 • Purchase of Computer Equipment |
| 12 Mar 2026 | £954.00 | Dryad Tree Specialists Ltd | Housing and Wellbeing • H020 • Maintenance of Trees and Shrubs |
| 12 Mar 2026 | £740.00 | Dryad Tree Specialists Ltd | Contracts: Leisure,Waste and Environment • L460 • Maintenance of Trees and Shrubs |
| 12 Mar 2026 | £1,365.00 | Varnom & Ross Ltd | Planning and Growth • P330 • Agency Staff |
| 12 Mar 2026 | £1,500.00 | Irving Patrick Consulting Ltd | Z310 • Land Acquisition |
| 12 Mar 2026 | £1,217.66 | OVO Energy Limited Partner Payments | Housing and Wellbeing • H003 • Void Property Utility Bills |
| 12 Mar 2026 | £795.00 | DLP Planning Ltd. | Planning and Growth • P499 • Consultants Fees |
| 12 Mar 2026 | £31,211.25 | RG Carter Cambridge LTD | Z903 • Construction and Conversion |
| 12 Mar 2026 | £1,329.17 | Optima Electrical Training LTD | Housing and Wellbeing • H025 • External Training and Seminars |
| 12 Mar 2026 | £1,010.00 | Courmas Legal Ltd | Housing and Wellbeing • H001 • Legal Costs and Court Fees |
| 11 Mar 2026 | £545.52 | Orbis Protect Ltd | Democracy and Monitoring Officer • G125 • Equipment Hire |
| 5 Mar 2026 | £4,408.00 | Blaby District Council | Z210 • Grants and Contribution |
| 5 Mar 2026 | £1,768.31 | Capita Business Services Ltd | Revenues, Benefits and Customer Experience • D200 • Printing, Stationery and Copying |
| 5 Mar 2026 | £1,767.25 | Capita Business Services Ltd | Revenues, Benefits and Customer Experience • D110 • Postages |
| 5 Mar 2026 | £1,768.31 | Capita Business Services Ltd | Revenues, Benefits and Customer Experience • D105 • Postages |
| 5 Mar 2026 | £1,768.31 | Capita Business Services Ltd | Revenues, Benefits and Customer Experience • D200 • Postages |
| 5 Mar 2026 | £20,038.68 | Capita Business Services Ltd | Not Available • X646 • CIC Control Account |
| 5 Mar 2026 | £1,767.25 | Capita Business Services Ltd | Revenues, Benefits and Customer Experience • D110 • Printing, Stationery and Copying |
| 5 Mar 2026 | £1,768.31 | Capita Business Services Ltd | Revenues, Benefits and Customer Experience • D105 • Printing, Stationery and Copying |
| 5 Mar 2026 | £657.57 | Dell Corporation Ltd | Z085 • Plant, Machinery and Equipment |
| 5 Mar 2026 | £850.00 | Derby City Council | Strategic Housing • F311 • External Training and Seminars |
| 5 Mar 2026 | £5,000.00 | Derby City Council | Strategic Housing • F300 • Subscriptions |
| 5 Mar 2026 | -£881.49 | Leics County Council | Transformation, Strategy and Performance • A020 • Leicestershire County Council |
| 5 Mar 2026 | £775.65 | Leicester City Council | Strategic Housing • F322 • SVPRS Education and Training costs |
| 5 Mar 2026 | £15,405.00 | Oadby & Wigston Borough Council | Strategic Housing • F311 • Miscellaneous Commission Fees |
| 5 Mar 2026 | £1,500.00 | Oadby & Wigston Borough Council | Legal and Electoral Services • E010 • Legal Costs and Court Fees |
| 5 Mar 2026 | £3,092.13 | CLC Contractors Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 5 Mar 2026 | £63,775.76 | CLC Contractors Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 5 Mar 2026 | £14,406.35 | SPS Doorguard Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 5 Mar 2026 | £599.50 | Christchurch Theatre Club | Contracts: Leisure,Waste and Environment • T170 • Booking Fee Income |
| 5 Mar 2026 | £50,957.50 | Christchurch Theatre Club | Not Available • X553 • Income |
| 5 Mar 2026 | -£2,850.10 | Christchurch Theatre Club | Contracts: Leisure,Waste and Environment • T140 • Fees and Charges Miscellaneous |
| 5 Mar 2026 | -£4,505.58 | Christchurch Theatre Club | Contracts: Leisure,Waste and Environment • T140 • Hire Charges-Rooms |
| 5 Mar 2026 | £1,625.00 | Central-England Co-Operative (Swanns Funeral Services) | Strategic Housing • F300 • National Assistance Cases |
| 5 Mar 2026 | £4,771.52 | Off the Kerb Productions Ltd | Contracts: Leisure,Waste and Environment • T130 • Artists Fees |