Hartlepool Borough Council
Showing 50 of 99,538 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Jun 2027 | £5,858.55 | The Barn Childcare Ltd | DSG - Early Years Block LA Spe • Other Transfer Payments |
| 4 Jun 2027 | £1,233.92 | Prudentia Education Limited | DSG - High Needs Block LA Spen • School Fees |
| 4 Jun 2027 | £568.00 | Right Trax Limited | DSG - High Needs Block LA Spen • School Fees |
| 4 Jun 2027 | £13,160.00 | WISE Academies | DSG - High Needs Block LA Spen • School Fees |
| 4 Jun 2027 | £516.05 | Purchase Power | Early Intervention • General Postage Charges |
| 4 Jun 2027 | £3,500.00 | Tees LPC | Public Health - General • Third PP - Independent Sector |
| 4 Jun 2027 | £1,370.75 | People First Independent Advocacy | Standards, Engagement & Dev • Third PP - Other Establishmnts |
| 4 Jun 2027 | £657.75 | Altonlord Limited | Accommodation • Maintenance-Contractor |
| 4 Jun 2027 | £875.40 | Tees Insulation International Ltd | Accommodation • Maintenance-Contractor |
| 4 Jun 2027 | £682.98 | MRC Roads Limited | General - Corporate • Cap -Payments Under Contract |
| 4 Jun 2027 | £1,091.00 | MRC Roads Limited | General - Corporate • Cap -Payments Under Contract |
| 4 Jun 2027 | £4,953.55 | Gallagher Bassett International Limited | Other Corporate • Ins - Employee Liability |
| 4 Jun 2027 | £1,513.80 | Imperial Civil Enforcement Solutions Ltd | Car Parking • Software User Fee |
| 4 Jun 2027 | £4,808.00 | Florcraft Prof Contract | Construction Team • Purchase -General Materials/Eq |
| 4 Jun 2027 | £650.00 | Tees Insulation International Ltd | Construction Team • Purchase -General Materials/Eq |
| 4 Jun 2027 | £2,804.47 | Total Merchandise Limited | Economic Regeneration • Advertising Costs |
| 4 Jun 2027 | £640.00 | Middlesbrough Insulation Co. Ltd | Economic Regeneration • Day-Day Maintenance |
| 4 Jun 2027 | £4,760.00 | Middlesbrough Insulation Co. Ltd | Economic Regeneration • Day-Day Maintenance |
| 4 Jun 2027 | £1,719.00 | Landscape Supply Company | Environmental Services • Purchase -General Materials/Eq |
| 4 Jun 2027 | £1,035.00 | Aquam Water Services Ltd | Environmental Services • Water Charges |
| 4 Jun 2027 | £1,035.00 | Aquam Water Services Ltd | Environmental Services • Water Charges |
| 4 Jun 2027 | £1,035.00 | Aquam Water Services Ltd | Environmental Services • Water Charges |
| 4 Jun 2027 | £1,398.00 | Aquam Water Services Ltd | Environmental Services • Water Charges |
| 4 Jun 2027 | £5,074.10 | Ward Hadaway | Highways • Cap -Payments Under Contract |
| 4 Jun 2027 | £562.75 | Total Resources (UK) Ltd | Highways Trading • Purchase -General Materials/Eq |
| 4 Jun 2027 | £1,041.70 | Sunbelt Rentals Limited | LTP • Cap -Payments Under Contract |
| 4 Jun 2027 | £685.50 | Northern Municipal Spares Limited | Stores • Purchase -General Materials/Eq |
| 4 Jun 2027 | £35,403.48 | Bloom Procurement Services Ltd | Tees Valley Waste Disposal Pro • Prof Fees -Agency Stf-Supply |
| 4 Jun 2027 | £1,419.76 | NTM-GB Ltd | Vehicle Fleet • Purchase - Vehicle Parts |
| 4 Jun 2027 | £997.50 | Dawsongroup EMC | Vehicle Fleet • Vehicle Hire - External |
| 4 Jun 2027 | £588.00 | DVS Autos Ltd | Vehicle Fleet • Vehicle Hire - External |
| 4 Jun 2027 | £630.00 | DVS Autos Ltd | Vehicle Fleet • Vehicle Hire - External |
| 4 Jun 2027 | £630.00 | DVS Autos Ltd | Vehicle Fleet • Vehicle Hire - External |
| 4 Jun 2027 | £644.00 | DVS Autos Ltd | Vehicle Fleet • Vehicle Hire - External |
| 4 Jun 2027 | £735.00 | DVS Autos Ltd | Vehicle Fleet • Vehicle Hire - External |
| 4 Jun 2027 | £735.00 | DVS Autos Ltd | Vehicle Fleet • Vehicle Hire - External |
| 4 Jun 2027 | £840.00 | DVS Autos Ltd | Vehicle Fleet • Vehicle Hire - External |
| 4 Jun 2027 | £945.00 | DVS Autos Ltd | Vehicle Fleet • Vehicle Hire - External |
| 4 Jun 2027 | £1,050.00 | DVS Autos Ltd | Vehicle Fleet • Vehicle Hire - External |
| 4 Jun 2027 | £160,050.00 | SUEZ Recycling and Recovery UK Ltd | Waste & Environmental Services • Removal-General Waste |
| 4 Jun 2027 | £637.05 | Whistl | Holding Acc - Fin, IT and Digi • General Postage Charges |
| 1 Jun 2027 | £919.69 | Joseph Rowntree Housing Trust | Adult & Community Based Services • Commissioning - Adults • Rent • Financial Services - Rents |
| 1 Jun 2027 | £2,100.00 | Burges Salmon LLP | Adult & Community Based Services • Leisure Cntrs-P Health • Cap -Payments Under Contract • Works - Construction, Repair & Maintenance - Not Elsewhere Classified |
| 1 Jun 2027 | £605.00 | Hambleton District Council | Adult & Community Based Services • Sports,Leisure &Rec Facilities • Rates • Financial Services - Other Local Authority |
| 1 Jun 2027 | £767.33 | Corona Energy | Corporate • Accommodation • Holding Code - Cash Overs • Utilities - Electricity |
| 1 Jun 2027 | £1,057.83 | Corona Energy | Corporate • Accommodation • Holding Code - Cash Overs • Utilities - Electricity |
| 1 Jun 2027 | £1,100.14 | Corona Energy | Corporate • Accommodation • Holding Code - Cash Overs • Utilities - Electricity |
| 1 Jun 2027 | £1,605.40 | Corona Energy | Corporate • Accommodation • Holding Code - Cash Overs • Utilities - Electricity |
| 1 Jun 2027 | £2,807.53 | Corona Energy | Corporate • Accommodation • Holding Code - Cash Overs • Utilities - Electricity |
| 1 Jun 2027 | £3,071.08 | Corona Energy | Corporate • Accommodation • Holding Code - Cash Overs • Utilities - Electricity |