Hillingdon Council
Showing 50 of 730,076 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 May 2027 | £188.93 | TESCO STORES 3470 | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 5 May 2027 | £7.07 | TESCO STORES 3470 | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 5 May 2027 | £93.85 | TESCO STORES 3470 | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 5 May 2027 | £6.94 | TESCO STORES 3470 | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 5 May 2027 | £23.75 | ENTERPRISE TRANSPORT | Director Environment And Leisure (Residents) • Materials Purchase for Domestic Refuse Collection |
| 5 May 2027 | £146.58 | MORECO | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 5 May 2027 | £12.39 | SAINSBURYS S/MKTS | Assistant Director, Youth Justice and Prevention • Children Activities for Youth Offer |
| 5 May 2027 | £106.20 | ClassifiedPAYPAL ICFLTD | Director Environment And Leisure (Residents) • Materials Purchase for St.Cleansing - Works |
| 5 May 2027 | £101.00 | ClassifiedICF (GRIMSBY) LTD | Director Environment And Leisure (Residents) • Materials Purchase for St.Cleansing - Works |
| 5 May 2027 | £13.92 | POST OFFICE COUNTER | Head of Direct Care Provision (HSC) • Stationery for 3 Colham Road |
| 5 May 2027 | £225.00 | s NSPCC | Head of Education • Professional Training for Attendance and Exclusions |
| 5 May 2027 | £43.37 | es AMZNMktplace8723H6MF5 | Director Environment And Leisure (Residents) • Other Supplies & Services for Green Spaces Management Area 2 |
| 5 May 2027 | £64.00 | here ClassiMail Boxes etc. (Uxbridge | Head of ICT • Postage and Courier Services for ICT Solution Support & Development |
| 5 May 2027 | £2.23 | ALDI STORES | Head of Child & Family Development (CFE) • Children Activities for South West Locality Children's Centres |
| 5 May 2027 | £79.99 | ts/Central WB DAYS INN BRIDGEND | Assistant Director, Youth Justice and Prevention • B&B Hotel Costs for Youth Offending Service (YOS) |
| 5 May 2027 | £55.77 | Argos | Assistant Director, Youth Justice and Prevention • Children Activities for Adolescent Development Service (ADS) |
| 5 May 2027 | £58.32 | WWW.AMAZON. DI7IP7195 | Head of Looked After Children and Care Leavers • Client Support for LAC ASSOCIATED COST |
| 5 May 2027 | £38.46 | cessing/IntPhotobox Limited | Head of Looked After Children and Care Leavers • Client Support for LAC ASSOCIATED COST |
| 5 May 2027 | £66.50 | ClassifiedHM PASSPORT OFFICE | Head of Looked After Children and Care Leavers • Client Support for LAC ASSOCIATED COST |
| 5 May 2027 | £250.00 | POWELL SPENCER AND PAR | Head of Court and Specialist Services • Legal & Court Costs for Kinship & Permanency Team |
| 5 May 2027 | £71.37 | AMAZON CM4Z84GZ5 | HRA Operating Budgets • Stationery for SM: Housing Support |
| 5 May 2027 | £4.10 | ICELAND | Director, Safeguarding and Quality Assurance & Childrens Residential • Food and Bar Purchases for Merrifield House |
| 5 May 2027 | £12.12 | ty Stores THE RANGE | Assistant Director, Youth Justice and Prevention • Children Activities for Youth Offer |
| 5 May 2027 | £204.34 | TESCO STORES 3470 | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 5 May 2027 | £31.04 | TESCO STORES 3470 | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 5 May 2027 | £1.15 | TESCO STORES 3470 | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 4 May 2027 | £173.05 | SAINSBURY'S S/MKT | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 4 May 2027 | £3.08 | SAINSBURY'S S/MKT | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 4 May 2027 | £16.62 | WWW.WENZELS.CO.UK | Head of Democratic Services • Catering for Registration Of B,D & M's |
| 4 May 2027 | £49.50 | COLHAM GREEN GARAGE | Director Environment And Leisure (Residents) • Vehicle Fuel Costs for Grounds Maintenance - In house provision |
| 4 May 2027 | £83.16 | COLHAM GREEN GARAGE | Director Environment And Leisure (Residents) • Vehicle Fuel Costs for Grounds Maintenance - In house provision |
| 4 May 2027 | £347.50 | DVLA VEHICLE TAX | Head of Procurement and Commissioning • Vehicle Running Costs for Fleet Management Account |
| 4 May 2027 | £34.89 | www.ssl2buy.com | Head of ICT • Support and Maintenance Renewals for Contracts and Licences |
| 4 May 2027 | £9.99 | AMAZON UD6JB35P5 | Director Environment And Leisure (CFE) • Other Supplies & Services for LIBRARIES CENTRAL CORE |
| 4 May 2027 | £75.81 | TRAINLINE | Head of Looked After Children and Care Leavers • Public Transport for Corporate Parenting Team 1 |
| 4 May 2027 | £59.17 | PREMIER INN | Director Housing • B&B Hotel Costs for SL: Housing Options Team |
| 4 May 2027 | £116.59 | AMZNMktplaceAB76C02O5 | Director Environment And Leisure (CFE) • Materials Purchase for Battle of Britain Bunker |
| 4 May 2027 | £8.47 | eBay O12-13011-87984 | Director Environment And Leisure (CFE) • Materials Purchase for Battle of Britain Bunker |
| 4 May 2027 | £14.23 | eBay O16-13006-77117 | Director Environment And Leisure (CFE) • Materials Purchase for Battle of Britain Bunker |
| 4 May 2027 | £6.67 | eBay O16-13006-77119 | Director Environment And Leisure (CFE) • Materials Purchase for Battle of Britain Bunker |
| 4 May 2027 | £4.16 | eBay O16-13006-77116 | Director Environment And Leisure (CFE) • Materials Purchase for Battle of Britain Bunker |
| 4 May 2027 | £8.33 | eBay O16-13006-77118 | Director Environment And Leisure (CFE) • Materials Purchase for Battle of Britain Bunker |
| 4 May 2027 | £114.00 | PREMIER INN | Head of First Response & Out of Hours Social Work • B&B Hotel Costs for Out of Hours (OOH) |
| 4 May 2027 | £40.75 | TESCO STORES 6163 | Head of Child & Family Development (CFE) • Children Activities for South West Locality Children's Centres |
| 4 May 2027 | £66.50 | HM PASSPORT OFFICE | Head of Looked After Children and Care Leavers • Client Support for LAC ASSOCIATED COST |
| 4 May 2027 | £45.83 | SCENTSATIONAL FLOWERS | Head of Democratic Services • Other Expenses for Mayor's Office |
| 4 May 2027 | £43.33 | INTERFLORA UK | Head of Democratic Services • Other Expenses for Mayor's Office |
| 4 May 2027 | £17.50 | THE WORKS | Director, Safeguarding and Quality Assurance & Childrens Residential • Children Activities for Children's Participation |
| 4 May 2027 | £9.66 | Zettle_Black Sheep Coffe | Director, Safeguarding and Quality Assurance & Childrens Residential • Food and Bar Purchases for Children's Participation |
| 4 May 2027 | £34.77 | COSTCO WHOLESALE 126 | HRA Operating Budgets • Materials Purchase for SM: Housing Support |