Hackney Council
Showing 50 of 701,251 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Jan 2026 | £698.24 | ZETETICK HOUSING CHARITY | D0826 MENTAL HEALTH SUPPORT (ASC) • 520070 SUPPORTED LIVING |
| 29 Jan 2026 | £404.52 | ACCORA LIMITED | D0814 OCCUPATIONAL THERAPY EQUIPMENT • 520115 OCCUPATIONAL THERAPY EQUIPMENT |
| 29 Jan 2026 | £6,622.23 | ACCORA LIMITED | D0814 OCCUPATIONAL THERAPY EQUIPMENT • 520115 OCCUPATIONL THERAPY EQUIPMENT |
| 29 Jan 2026 | £12,326.41 | ACCORA LIMITED | D0814 OCCUPATIONAL THERAPY EQUIPMENT • 520115 OCCUPATIONAL THERAPY EQUIPMENT |
| 29 Jan 2026 | £21,369.96 | ACCORA LIMITED | D0814 OCCUPATIONAL THERAPY EQUIPMENT • 520115 OCCUPATIONAL THERAPY EQUIPMENT |
| 29 Jan 2026 | £25,134.98 | ACCORA LIMITED | D0814 OCCUPATIONAL THERAPY EQUIPMENT • 520115 OCCUPATIONAL THERAPY EQUIPMENT |
| 29 Jan 2026 | £57,643.02 | ACCORA LIMITED | D0814 OCCUPATIONAL THERAPY EQUIPMENT • 520115 OCCUPATIONAL THERAPY EQUIPMENT |
| 29 Jan 2026 | £27,020.00 | ACORN DAY OPPORTUNITIES LTD | D0825 LEARNING DISABILITY SUPPORT • 520055 DAY CARE |
| 29 Jan 2026 | £9,457.80 | AGUDAS ISRAEL HOUSING ASSOCIATION LTD | D0822 PHYSICAL SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £1,339.24 | AGUDAS ISRAEL HOUSING ASSOCIATION LTD | D0824 SUPPORT WITH MEMORY & COGNITIO • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £850.14 | AGUDAS ISRAEL HOUSING ASSOCIATION LTD | D0829 MENTAL HEALTH SUPPORT (ELFT) • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £700.00 | AID TRAINING AND OPERATIONS LTD | F9105 EYS WORKFORCE & TRAINING • 440085 NON-STAFF TRAINING COURSE FEES |
| 29 Jan 2026 | £2,295.00 | AIRMID STAFFING LIMITED | D0825 LEARNING DISABILITY SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £665.83 | APPLE RETAIL UK LIMITED | D0724 HPS AD HOUSING NEEDS HGF • 400020 COMPUTER HARDWARE |
| 29 Jan 2026 | £798.34 | APPLE RETAIL UK LIMITED | D0724 HPS AD HOUSING NEEDS HGF • 400020 COMPUTER HARDWARE |
| 29 Jan 2026 | £7,144.00 | AQUANEED LIMITED | S7618 DISABLED FACILITIES GRANT • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 29 Jan 2026 | £54,929.00 | ATKINSRALIS PPS LIMITED | S5571 KINGS HALL LC - PHASE 3 • Y30003 CONTRACTORS - CONSTRUCTION |
| 29 Jan 2026 | £13,723.71 | ATKINSRALIS PPS LIMITED | J6019 STRATEGIC ASSET MANAGEMENT • 440040 CONSULTANCY FEES |
| 29 Jan 2026 | £6,314.00 | BARCHAM TREES | H0259 HIGHWAYS • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £12,214.28 | BLUEBIRD CARE (ISLINGTON AND HACKNEY) | D0822 PHYSICAL SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £1,099.12 | BLUEBIRD CARE (ISLINGTON AND HACKNEY) | D0825 LEARNING DISABILITY SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £391.00 | BOLEYN CAR & VAN HIRE LTD | F9204 MUSIC PROJECTS • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £4,200.00 | BRIDGE HOUSE TRA | F0362 YH: COMMISSIONING • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £10,000.00 | BRIGHTCORP T/A THE RETAIL GROUP | H0151 STREET MARKETS • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £3,980.55 | CAPITAL HOMECARE (UK) LIMITED | D0822 PHYSICAL SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £712.84 | CARE HAND SERVICE LTD | D0822 PHYSICAL SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £24,197.71 | CARE OUTLOOK | D0822 PHYSICAL SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £9,425.65 | CARE OUTLOOK | D0824 SUPPORT WITH MEMORY & COGNITIO • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £4,745.74 | CARE OUTLOOK | D0825 LEARNING DISABILITY SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £2,350.63 | CARE OUTLOOK | D0823 SENSORY SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £1,045.96 | CARE OUTLOOK | D0829 MENTAL HEALTH SUPPORT (ELFT) • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £747.85 | CARE OUTLOOK | D0826 MENTAL HEALTH SUPPORT (ASC) • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £787.22 | CARE OUTLOOK | D0825 LEARNING DISABILITY SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £748.02 | CARE OUTLOOK | D0824 SUPPORT WITH MEMORY & COGNITIO • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £748.02 | CARE OUTLOOK | D0824 SUPPORT WITH MEMORY & COGNITIO • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £490.00 | CARE2SHARE LTD | F0050 CHILD PROTECTION SERVICES • 520270 LAC INCIDENTAL EXPENDITURE |
| 29 Jan 2026 | £560.00 | CARE2SHARE LTD | F0050 CHILD PROTECTION SERVICES • 520270 LAC INCIDENTAL EXPENDITURE |
| 29 Jan 2026 | £7,992.24 | CHOSEN CARE GROUP LTD | D0822 PHYSICAL SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £676.03 | CHOSEN CARE GROUP LTD | D0822 PHYSICAL SUPPORT • 520065 HOME CARE - BLOCK CONRACTS |
| 29 Jan 2026 | £867.88 | CHOSEN CARE GROUP LTD | D0824 SUPPORT WITH MEMORY & COGNITIO • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £817.50 | CHOSEN CARE GROUP LTD | D0826 MENTAL HEALTH SUPPORT (ASC) • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £777.00 | CHOSEN CARE GROUP LTD | D0825 LEARNING DISABILITY SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £635.67 | CHOSEN CARE GROUP LTD | D0823 SENSORY SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £26,778.79 | CITY OF LONDON CORPORATION | H0256 OTHER HIGHWAYS SCHEMES • 430035 CONSULTATION / EVENTS |
| 29 Jan 2026 | £263,000.00 | CIVICO | S4000 AUDIO VISUAL (TH) • Y60001 LEGAL - INTERNAL FEES |
| 29 Jan 2026 | £25,145.06 | CLECE CARE | D0822 PHYSICAL SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £341.63 | CLECE CARE | D0823 SENSORY SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £12,985.35 | CLECE CARE | D0822 PHYSICAL SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £981.89 | CLECE CARE | D0822 PHYSICAL SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £807.59 | CLECE CARE | D0822 PHYSICAL SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |