Royal Borough of Greenwich
Showing 50 of 422,031 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Jul 2027 | £32,400.00 | GREENWICH CO-OPERATIVE DEVELOPMENT AGENCY | Regeneration Enterprise and Sk • Services Private Contractor GCDA |
| 12 Jul 2027 | £12,864.00 | HENNESSY LTD | Housing Services HRA • Services Private Contractor |
| 12 Jul 2027 | £1,989.60 | FREIGHT TRANSPORT ASSOCIATION LTD T/A LOGISTICS UK | Comm Safety and Environment • Training Expenses |
| 12 Jul 2027 | £234.00 | HOW SCAFFOLDING LTD | Housing Services HRA • Services Private Contractor |
| 12 Jul 2027 | £120.00 | HOW SCAFFOLDING LTD | Housing Services HRA • Services Private Contractor |
| 12 Jul 2027 | £11,742.00 | HOW SCAFFOLDING LTD | Housing Services HRA • Services Private Contractor |
| 12 Jul 2027 | £3,336.00 | HASCA LTD | Health and Adult Services • Training Expenses |
| 12 Jul 2027 | £3,060.00 | GARWOOD GLAZING CONTRACTORS LTD | Housing Services HRA • Services Private Contractor |
| 12 Jul 2027 | £7,476.00 | KPS COMPOSTING SERVICES LTD | Comm Safety and Environment • Equipment |
| 12 Jul 2027 | £10,470.00 | HARDY DRAINAGE LIMITED | Capital Housing Revenue Acc • General Payments |
| 12 Jul 2027 | £23,625.44 | HENNESSY LTD | Housing Services HRA • Services Private Contractor |
| 12 Jul 2027 | £166,667.00 | BROMLEY COLLEGE OF FURTHER & HIGHER EDUCATION | Regeneration Enterprise and Sk • Services Private Contractor Bromley Coll |
| 12 Jul 2027 | £525,342.94 | ASSET PLUS ENERGY PERFORMANCE LIMITED | Other General Fund • General Payments |
| 12 Jul 2027 | £4,200.00 | BRISAC GONZALEZ LIMITED | Housing Services HRA • Services Private Contractor |
| 12 Jul 2027 | £2,550.00 | BPTW LLP T/A BPTW PARTNERSHIP | Regeneration Enterprise and Sk • Professional Fees |
| 12 Jul 2027 | £1,929.46 | BECHTLE DIRECT LTD | Chief Executives • Computer Hardware - Resources |
| 12 Jul 2027 | £899.11 | BECHTLE DIRECT LTD | Regeneration Enterprise and Sk • MIscellaneous IT Expenditure |
| 12 Jul 2027 | £97,252.00 | THE BREASTFEEDING NETWORK | Childrens Services • Other Services |
| 12 Jul 2027 | £3,300.00 | LLOYDS BANK COMMERCIAL FINANCE LTD | Transportation Schemes • General Payments |
| 12 Jul 2027 | £1,434.00 | CITISENSE LTD | Regeneration Enterprise and Sk • Specialist Prof Services |
| 12 Jul 2027 | £76,152.00 | DSSL GROUP LIMITED | Transportation • CCTV |
| 12 Jul 2027 | £807.56 | DELL CORPORATION LTD | Health and Adult Services • Equipment |
| 12 Jul 2027 | £5,952.00 | DG CITIES LIMITED | Regeneration Enterprise and Sk • Services by External Providers |
| 12 Jul 2027 | £770.00 | ERNEST DOE & SONS LTD | Comm Safety and Environment • Equipment |
| 12 Jul 2027 | £666.00 | THE ENCORE GROUP (ENVELOPES & PACKAGING) LTD | Chief Executives • Stock Materials |
| 12 Jul 2027 | £77,385.60 | INSPIRE MEDICARE LTD | Health and Adult Services • Other Agency Services |
| 12 Jul 2027 | £2,880.00 | FOCUS REFURBISHMENT LIMITED | Housing Services HRA • Internal Decorations |
| 12 Jul 2027 | £1,190.16 | GLASDON UK LTD | Housing Services HRA • Equipment |
| 12 Jul 2027 | £721.56 | HYDE HOUSING ASSOCIATION | Health and Adult Services • Rents Other |
| 12 Jul 2027 | £13,017.99 | HYDE HOUSING ASSOCIATION | Health and Adult Services • Rents Other |
| 12 Jul 2027 | £13,897.56 | HYDE HOUSING ASSOCIATION | Health and Adult Services • Rents Other |
| 12 Jul 2027 | £1,374.42 | HYDE HOUSING ASSOCIATION | Health and Adult Services • Rents Other |
| 12 Jul 2027 | £23,331.00 | PICK EVERARD | Modernisation • Ext Consultants Fees |
| 12 Jul 2027 | £2,826.00 | HODKINSON CONSULTANCY LTD | Other General Fund • Ext Consultants Fees |
| 12 Jul 2027 | £4,752.00 | FOCUS REFURBISHMENT LIMITED | Capital Housing Revenue Acc • General Payments |
| 12 Jul 2027 | £7,758.00 | HENNESSY LTD | Housing Services HRA • Services Private Contractor |
| 12 Jul 2027 | £4,740.00 | DARTFORD METALCRAFTS | Capital Housing Revenue Acc • Safety |
| 12 Jul 2027 | £2,190.00 | MLL TELECOM LTD | Housing Services HRA • Equipment Repair |
| 12 Jul 2027 | £2,370.00 | DARTFORD METALCRAFTS | Capital Housing Revenue Acc • Safety |
| 12 Jul 2027 | £2,874.00 | WARREN HOUSE LTD T/AS | Capital Housing Revenue Acc • General Payments |
| 12 Jul 2027 | £1,080.00 | LAST MILE SERVICES LIMITED | Regeneration Enterprise and Sk • Consultants |
| 12 Jul 2027 | £634.46 | HODKINSON CONSULTANCY LTD | Other General Fund • Ext Consultants Fees |
| 12 Jul 2027 | £720.00 | WOODNUT CONSTRUCTION & DEVELOPMENTS LTD | Capital Housing Revenue Acc • Safety |
| 12 Jul 2027 | £2,688.00 | FOCUS REFURBISHMENT LIMITED | Capital Housing Revenue Acc • General Payments |
| 12 Jul 2027 | £744.00 | SIGNWARE | Housing Services HRA • Estate Signage |
| 12 Jul 2027 | £14,022.00 | GREENWICH CO-OPERATIVE DEVELOPMENT AGENCY | Health and Adult Services • Services by External Providers |
| 12 Jul 2027 | £509.10 | DATA SOLUTIONS 2016 LTD T/AS RESTORE DATASHRED | Regeneration Enterprise and Sk • Equipment |
| 12 Jul 2027 | £17,616.00 | STS CONSTRUCTION LTD | Capital Housing Revenue Acc • General Payments |
| 12 Jul 2027 | £1,074.00 | TREES-UK OF BROMLEY LIMITED | Capital Housing Revenue Acc • General Payments |
| 12 Jul 2027 | £29,911.05 | KOMPAN LTD | Capital Housing Revenue Acc • General Payments |