Hillingdon Council
Showing 50 of 730,076 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jul 2028 | £209.17 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 1 Jul 2028 | £5.04 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 1 Jul 2028 | £17.25 | FACEBK X77WADDGE2 | Director Environment And Leisure (Residents) • Advertising for Waste Disposal |
| 1 Jul 2028 | £99.73 | AMZNMktplaceH24AN9TI5 | Community Services • Contributions From Outside Bodies for LIBRARIES CENTRAL CORE |
| 1 Jul 2028 | £29.59 | AMAZON C68WL2YU5 | Community Services • Materials Purchase for Battle of Britain Bunker |
| 1 Jul 2028 | £95.11 | TESCO GROCERY | Director, SPQR • Food and Bar Purchases for Merchiston House |
| 1 Jul 2028 | £33.98 | AMAZON DM2OS3PB5 | Director, SPQR • Materials Purchase for Charville Lane |
| 1 Jun 2028 | £11.00 | FACEBK 54Z73GVZR2 | Housing • Advertising for SL: Housing Options Team |
| 1 Jun 2028 | £3.04 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 1 Jun 2028 | £82.78 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 1 Jun 2028 | £8.21 | AMZNMktplace8O5AX3NW5 | Head of Direct Care Provision (HSC) • Materials Purchase for Queens Walk Resource Service |
| 1 Jun 2028 | £54.97 | AMZNMktplaceXM5QJ3085 | Head of Direct Care Provision (HSC) • Materials Purchase for Queens Walk Resource Service |
| 1 Jun 2028 | £65.83 | Argos | Head of Child & Family Development (CFE) • Children Activities for South East Locality Children's Centres |
| 1 Jun 2028 | £130.00 | ClassiEB BATOD 50TH ANNIVER | Director, Education and SEND • Professional Training for SEND Senior Management Team |
| 1 Jun 2028 | £50.00 | ed ValuBlackhawk Network EMEA Lt | Head of Hospital and Localities Services • Client Support for Hospital Team |
| 1 Jun 2028 | £254.19 | TRAINLINE | Director, Children Social Care • Parent Travel for Child in Need Section 17 |
| 1 Jun 2028 | £137.08 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Merrimans House |
| 1 Jun 2028 | £69.41 | TRAINLINE | Director, Children Social Care • Parent Travel for LAC ASSOCIATED COST |
| 1 Jun 2028 | £9.55 | AMZNMktplace | HRA Operating Budgets • Stationery for SM: Housing Support |
| 1 Jun 2028 | £170.00 | here ClTRACE DEBT RECOVERY EC | Director, SPQR • Client Support for Charville Lane |
| 1 Jun 2028 | £136.84 | SAINSBURY'S S/MKT | Director, SPQR • Food and Bar Purchases for Merrifield House |
| 1 Jun 2028 | £925.40 | Kiwi.com | Director, Children Social Care • Parent Travel for Child in Need Section 17 |
| 1 May 2028 | £172.78 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 1 May 2028 | £20.38 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 1 May 2028 | £16.74 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 1 May 2028 | £115.75 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 1 May 2028 | £11.00 | FACEBK PYFMFD92S2 | Housing • Advertising for SL: Housing Options Team |
| 1 May 2028 | £139.12 | Argos | Director, Children Social Care • Client Support for LAC ASSOCIATED COST |
| 1 May 2028 | £79.17 | Argos | Director, Children Social Care • Client Support for LAC ASSOCIATED COST |
| 1 May 2028 | £66.50 | ssifiedHM PASSPORT OFFICE | Director, Children Social Care • Client Support for LAC ASSOCIATED COST |
| 1 May 2028 | £93.27 | AMZNMktplaceC10N90X25 | Head of Democratic Services • Materials Purchase for Council Elections |
| 1 May 2028 | £116.83 | ng&WritSTAPLES | Head of Democratic Services • Materials Purchase for Registration Of B,D & M's |
| 1 May 2028 | £146.04 | MORECO | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 1 May 2028 | £109.90 | Not ElsTwinkl | DSG - High Needs Block • Subscriptions for SEND Advisory Team |
| 1 May 2028 | £40.00 | ed ValuBlackhawk Network EMEA Lt | Head of Hospital and Localities Services • Client Support for Localities Team |
| 1 May 2028 | £86.19 | TRAINLINE | Director, Children Social Care • Parent Travel for LAC ASSOCIATED COST |
| 1 May 2028 | £119.94 | COSTCO WHOLESALE 126 | HRA Operating Budgets • Food and Bar Purchases for SM: Housing Support |
| 1 May 2028 | £149.94 | COSTCO WHOLESALE 126 | HRA Operating Budgets • Food and Bar Purchases for SM: Housing Support |
| 1 May 2028 | £65.46 | COSTCO WHOLESALE 126 | Director, Education and SEND • Materials Purchase for Adult Learning - Central |
| 1 May 2028 | £15.83 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 1 May 2028 | £102.98 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 1 May 2028 | £14.98 | KFC - HAYES END | Director, SPQR • Food and Bar Purchases for Merrifield House |
| 2 Apr 2028 | £2.67 | FACEBK 4HBZPGMGE2 | Director Environment And Leisure (Residents) • Other Supplies & Services for Waste Disposal |
| 2 Apr 2028 | £25.69 | FACEBK 4HBZPGMGE2 | Community Services • Ticket Sales for Compass Theatre |
| 2 Apr 2028 | £1.83 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 2 Apr 2028 | £209.32 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 2 Apr 2028 | £20.74 | es AMZNMktplaceOS9ME3ZO5 | Head of Direct Care Provision (HSC) • Personal Needs of Clients for Queens Walk Resource Service |
| 2 Apr 2028 | £6.00 | THE WORKS | Head of Direct Care Provision (HSC) • Materials Purchase for Merrimans House |
| 2 Apr 2028 | £83.33 | es F F Pharmacy | Director, SPQR • Children Activities for Children's Participation |
| 2 Apr 2028 | £79.99 | AMAZON UK O88BE0B75 | Client Funds • Sundry Creditor-Amounts owed for Residents Personal Allowance |