Hackney Council
Showing 50 of 701,251 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Jan 2026 | £424.13 | CLECE CARE | D0824 SUPPORT WITH MEMORY & COGNITIO • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £691.39 | CLECE CARE | D0824 SUPPORT WITH MEMORY & COGNITIO • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £691.39 | CLECE CARE | D0824 SUPPORT WITH MEMORY & COGNITIO • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £319.55 | CLECE CARE | D0822 PHYSICAL SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £150,832.50 | CLOCKHOUSE CHILDCARE LTD | F9108 TWO YEAR OLDS DSG • 500105 DELEGATED EARLY YEARS DSG |
| 29 Jan 2026 | £142,352.40 | CLOCKHOUSE CHILDCARE LTD | F5105 DSG - UNDER TWO-YEAR-OLDS • 500105 DELEGATED EARLY YEARS DSG |
| 29 Jan 2026 | £106,860.00 | CLOCKHOUSE CHILDCARE LTD | F5101 THREE AND FOUR-YEAR-OLDS DSG • 500105 DELEGATED EARLY YEARS DSG |
| 29 Jan 2026 | £2,767.00 | CODE ENIGMA LIMITED | F7401 BUSINESS IMPLEMENTATION • 430025 COMPUTER LICENCE COSTS |
| 29 Jan 2026 | £21,219.17 | COGNITA SCHOOLS | F6307 IND & NON MAINT'D SEN • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £7,680.00 | CONNECTING ALL COMMUNITIES | F7423 HOL. ACTIVITY & FOOD PROGRAMME • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £14,791.67 | CONSTELLIA PUBLIC LIMITED | D0861 PUBLIC HEALTH • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £3,450.00 | CREATIVE FUTURES (UK) LTD. | F9116 WOODBERRY DOWN CHILDREN&FAMHUB • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £4,200.28 | CTRC COMMUNITY INTEREST COMPANY | D0825 LEARNING DISABILITY SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £269.31 | DENNIS JOHNS SERVICE GROUP LIMITED | H0351 MILLFIELDS OVERHEAD • 400000 EQUIPMENT |
| 29 Jan 2026 | £3,083.70 | DR GRANGE AND ASSOCIATES | F0050 CHILD PROTECTION SERVICES • 440105 OTHER PROFESSIONAL FEES |
| 29 Jan 2026 | £873.00 | ENTERPRISE SMART TECHNOLOGIES LTD | F7407 PROFESSIONAL DEVELOPMENT CENTR • 200000 REPAIRS & MAINTENANCE |
| 29 Jan 2026 | £313.00 | ENTERPRISE SMART TECHNOLOGIES LTD | F7407 PROFESSIONAL DEVELOPMENT CENTR • 200000 REPAIRS & MAINTENANCE |
| 29 Jan 2026 | £990.50 | ENTERPRISE SMART TECHNOLOGIES LTD | F7407 PROFESSIONAL DEVELOPMENT CENTR • 200000 REPAIRS & MAINTENANCE |
| 29 Jan 2026 | £270.00 | ENTERPRISE SMART TECHNOLOGIES LTD | F7407 PROFESSIONAL DEVELOPMENT CENTR • 200000 REPAIRS & MAINTENANCE |
| 29 Jan 2026 | £8,880.00 | ESU1 LTD | H0372 POLLUTION - AIR LAND & WATER • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £16,225.00 | EVERGREEN PLAY ASSOCIATION LTD | F0362 YH: COMMISSIONING • 500085 OTHER AGENCIES |
| 29 Jan 2026 | £14,481.60 | EZER LEYOLDOS LTD | D0825 LEARNING DISABILITY SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £1,810.48 | EZER LEYOLDOS LTD | D0822 PHYSICAL SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £6,180.64 | FINANCIAL DATA MANAGEMENT LTD | J2003 COUNCIL TAX ADMINISTRATION • 430010 POSTAGE |
| 29 Jan 2026 | £1,459.29 | FINANCIAL DATA MANAGEMENT LTD | J2005 RESOURCES • 430010 POSTAGE |
| 29 Jan 2026 | £452.15 | FINANCIAL DATA MANAGEMENT LTD | J2004 NNDR ADMINISTRATION • 430010 POSTAGE |
| 29 Jan 2026 | £390.00 | GARY MANHINE | H0256 OTHER HIGHWAYS SCHEMES • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £16,000.00 | GOLD SEAL PROJECT | F0367 YOUTH JUSTICE • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £47,544.44 | GOLDSMITH PERSONNEL LTD | D0822 PHYSICAL SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £41,454.28 | GOLDSMITH PERSONNEL LTD | D0825 LEARNING DISABILITY SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £2,809.74 | GOLDSMITH PERSONNEL LTD | D0826 MENTAL HEALTH SUPPORT (ASC) • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £1,934.80 | GOLDSMITH PERSONNEL LTD | D0826 MENTAL HEALTH SUPPORT (ASC) • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £2,913.84 | GOLDSMITH PERSONNEL LTD | D0829 MENTAL HEALTH SUPPORT (ELFT) • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £1,727.60 | GOLDSMITH PERSONNEL LTD | D0823 SENSORY SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £1,370.46 | GOLDSMITH PERSONNEL LTD | D0824 SUPPORT WITH MEMORY & COGNITIO • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £403.06 | GOLDSMITH PERSONNEL LTD | D0408 CARERS • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £829.08 | GOLDSMITH PERSONNEL LTD | D0826 MENTAL HEALTH SUPPORT (ASC) • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £736.96 | GOLDSMITH PERSONNEL LTD | D0825 LEARNING DISABILITY SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £1,612.52 | GOLDSMITH PERSONNEL LTD | D0822 PHYSICAL SUPPORT • 520065 HOME CARE - BLOCK CONTRACTS |
| 29 Jan 2026 | £4,131.16 | GREEN ARROW CARE PROVIDERS | D0822 PHYSICAL SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £251.90 | GREEN ARROW CARE PROVIDERS | D0826 MENTAL HEALTH SUPPORT (ASC) • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £3,340.98 | GREENACRE RECRUITMENT LTD | H0985 RESIDENT'S SAFETY • 100045 AGENCY STAFF - CORP CONTRACT |
| 29 Jan 2026 | £1,368.15 | GREENACRE RECRUITMENT LTD | H3031 PLANNED & ASSET MANAGEMENT • 100045 AGENCY STAFF - CORP CONTRACT |
| 29 Jan 2026 | £500.00 | GREENHAM | D0518 HOUSING WITH CARE UNITB • 400010 MATERIALS |
| 29 Jan 2026 | £576.00 | GREENWICH LEISURE LIMITED | A2103 FILM LOCATION MANAGEMENT • 500005 EXTERNAL CONTRACTORS |
| 29 Jan 2026 | £1,924.00 | HANDY AV LIMITED | S5009 LIBRARY SELF-ISSUE MACHINES • Y70002 IT- HARDWARE / EQUIPMENT |
| 29 Jan 2026 | £6,600.00 | HANDY AV LIMITED | D0200 LIBRARIES SERVICE OVERHEADS • 430015 COMPUTER SOFTWARE |
| 29 Jan 2026 | £4,053.37 | HATSZZ PRESTIGE CARE | D0822 PHYSICAL SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £1,799.24 | HATSZZ PRESTIGE CARE | D0829 MENTAL HEALTH SUPPORT (ELFT) • 520050 HOME CARE - SPOT CONTRACTS |
| 29 Jan 2026 | £664.02 | HATSZZ PRESTIGE CARE | D0825 LEARNING DISABILITY SUPPORT • 520050 HOME CARE - SPOT CONTRACTS |