Charnwood Borough Council
Showing 50 of 75,069 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Mar 2026 | £50,000.00 | Idverde | Contracts: Leisure,Waste and Environment • L045 • KPI Performance Payment |
| 30 Mar 2026 | -£5,682.43 | Idverde | Contracts: Leisure,Waste and Environment • L490 • MOS Contract - Variations |
| 30 Mar 2026 | £1,815.46 | Idverde | Contracts: Leisure,Waste and Environment • L710 • MOS Contract - Variations |
| 30 Mar 2026 | £10,826.47 | Idverde | Contracts: Leisure,Waste and Environment • L460 • MOS Contract - Variations |
| 30 Mar 2026 | -£5,682.43 | Idverde | Contracts: Leisure,Waste and Environment • L490 • MOS Contract - Variations |
| 30 Mar 2026 | £2,670.00 | T Denman & sons Ltd | Assets and Property • P135 • Buildings Repairs and Maintenance |
| 30 Mar 2026 | £1,027.00 | T Denman & sons Ltd | Assets and Property • M825 • Electrical Works |
| 30 Mar 2026 | £2,396.25 | T Denman & sons Ltd | Contracts: Leisure,Waste and Environment • L500 • Electrical Work Regulations |
| 30 Mar 2026 | £960.00 | T Denman & sons Ltd | Contracts: Leisure,Waste and Environment • L500 • Electrical Work Regulations |
| 30 Mar 2026 | £582.14 | Matthew Clark Limited | Not Available • X620 • Purchase of Stock |
| 30 Mar 2026 | £1,568.27 | Matthew Clark Limited | Not Available • X620 • Purchase of Stock |
| 30 Mar 2026 | £897.35 | Falcon Support Services E.M. Ltd | Strategic Housing • K040 • Bed and Breakfast Expenses |
| 30 Mar 2026 | £897.35 | Falcon Support Services E.M. Ltd | Strategic Housing • K040 • Bed and Breakfast Expenses |
| 30 Mar 2026 | £897.35 | Falcon Support Services E.M. Ltd | Strategic Housing • K040 • Bed and Breakfast Expenses |
| 30 Mar 2026 | £897.35 | Falcon Support Services E.M. Ltd | Strategic Housing • K040 • Bed and Breakfast Expenses |
| 30 Mar 2026 | £897.35 | Falcon Support Services E.M. Ltd | Strategic Housing • K040 • Bed and Breakfast Expenses |
| 30 Mar 2026 | £897.35 | Falcon Support Services E.M. Ltd | Strategic Housing • K040 • Bed and Breakfast Expenses |
| 30 Mar 2026 | £897.35 | Falcon Support Services E.M. Ltd | Strategic Housing • K040 • Bed and Breakfast Expenses |
| 30 Mar 2026 | £12,087.17 | Water Plus Ltd | Not Available • X383 • Water Control Account |
| 30 Mar 2026 | £11,893.79 | Water Plus Ltd | Not Available • X383 • Water Control Account |
| 30 Mar 2026 | £2,385.00 | The Oyster Partnership Limited | Planning and Growth • P499 • Agency Staff |
| 30 Mar 2026 | £3,426.40 | The Oyster Partnership Limited | Planning and Growth • P499 • Agency Staff |
| 30 Mar 2026 | £3,015.00 | The Oyster Partnership Limited | Planning and Growth • P499 • Agency Staff |
| 30 Mar 2026 | £2,960.00 | The Oyster Partnership Limited | Planning and Growth • P499 • Agency Staff |
| 30 Mar 2026 | £3,000.00 | The Oyster Partnership Limited | Planning and Growth • P499 • Agency Staff |
| 30 Mar 2026 | £3,066.40 | The Oyster Partnership Limited | Planning and Growth • P499 • Agency Staff |
| 30 Mar 2026 | £2,250.00 | Nottingham Community Housing Association | Z743 • Construction and Conversion |
| 30 Mar 2026 | £2,172.30 | PPL PRS Ltd | Contracts: Leisure,Waste and Environment • T130 • Licences |
| 30 Mar 2026 | £4,846.53 | MLM Concerts Ltd | Contracts: Leisure,Waste and Environment • T130 • Artists Fees |
| 30 Mar 2026 | £954.01 | Lyreco UK Limited | Assets and Property • M800 • Provisions |
| 30 Mar 2026 | £624.56 | Lyreco UK Limited | Legal and Electoral Services • E105 • Equipment Purchases, Repairs and Maintenance |
| 30 Mar 2026 | £1,047.27 | Hays Specialist Recruitment | Strategic Housing • J200 • Agency Staff |
| 30 Mar 2026 | £1,047.27 | Hays Specialist Recruitment | Strategic Housing • J200 • Agency Staff |
| 30 Mar 2026 | £2,180.00 | Pioneer Environment Group Ltd | Z769 • Construction and Conversion |
| 30 Mar 2026 | £4,800.00 | Central Tools & Pressings Ltd | Legal and Electoral Services • E100 • Equipment Purchases, Repairs and Maintenance |
| 30 Mar 2026 | £600.00 | DB Safety Training | Housing and Wellbeing • L925 • Leisure and Sports Activity Programme |
| 30 Mar 2026 | £21,600.46 | Premier Mobility UK Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 30 Mar 2026 | £7,200.00 | Love4Life | Regulatory and Community Safety • A009 • Shire Grants (Project Coded) |
| 30 Mar 2026 | £1,200.00 | Earthsense Systems Limited | Regulatory and Community Safety • F100 • Software Annual Charges/Maintenance Costs |
| 30 Mar 2026 | £4,284.00 | Fraser Urquhart Ltd | Economic Development and Regeneration • P307 • Publicity |
| 30 Mar 2026 | £3,225.00 | Leicester City in the Community | Regulatory and Community Safety • A009 • Shire Grants (Project Coded) |
| 30 Mar 2026 | £2,800.00 | Leicester City in the Community | Economic Development and Regeneration • P307 • Publicity |
| 30 Mar 2026 | £5,000.00 | Leicester City in the Community | Economic Development and Regeneration • P307 • Publicity |
| 30 Mar 2026 | £571.00 | Co-wheels Car Club CIC | Finance • C200 • Automotive Leasing |
| 30 Mar 2026 | £1,221.00 | Park Avenue Recruitment Limited | Strategic Housing • J009 • Agency Staff |
| 30 Mar 2026 | £1,204.50 | Park Avenue Recruitment Limited | Strategic Housing • J009 • Agency Staff |
| 30 Mar 2026 | £684.00 | Martin Lee & Co Solicitors | Housing and Wellbeing • H021 • Legal Costs and Court Fees |
| 30 Mar 2026 | £920.00 | Martin Lee & Co Solicitors | Housing and Wellbeing • H021 • Legal Costs and Court Fees |
| 30 Mar 2026 | £9,546.90 | The Arc Community Hub | Not Available • X473 • Amount Paid by CBC |
| 30 Mar 2026 | £2,760.00 | Ian Williams Limited | Landlord Services • X972 • Transfer from QL Creditors |