Hillingdon Council
Showing 50 of 730,076 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Mar 2028 | £65.31 | TRAINLINE | Director, Children Social Care • Public Transport for LAC ASSOCIATED COST |
| 1 Mar 2028 | £53.03 | TRAINLINE | Director, Children Social Care • Parent Travel for LAC ASSOCIATED COST |
| 1 Mar 2028 | £10.00 | tores HOME STORE ( UK) | HRA Operating Budgets • Conference Expenses for SM: Housing Support |
| 1 Mar 2028 | £10.12 | LIDL GB UXBRIDGE TOWN | HRA Operating Budgets • Food and Bar Purchases for SM: Housing Support |
| 1 Mar 2028 | £157.39 | TESCO GROCERY | Director, Education and SEND • Food and Bar Purchases for Adult Community Learning |
| 1 Mar 2028 | £23.59 | AMAZON PT0896EX5 | Head of Direct Care Provision (HSC) • Stationery for Hatton Grove |
| 1 Mar 2028 | £16.97 | BM 870 YIEWSLEY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 2 Feb 2028 | £136.45 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 2 Feb 2028 | £16.12 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 2 Feb 2028 | £107.57 | cessing/IntPhotobox Limited | Director, SPQR • ECS Post Adoption Support for Kinship & Permanency Team |
| 2 Feb 2028 | £12.50 | ClassifiedLONDON BOR'OF HILL | Director, Children Social Care • Client Support for LAC ASSOCIATED COST |
| 2 Feb 2028 | £682.21 | WWW.SHAWS.CO.UK | Head of Democratic Services • Materials Purchase for Registration Of B,D & M's |
| 2 Feb 2028 | £22.70 | AMAZON 9Q39739N5 | Director, Education and SEND • Books for Music Service |
| 2 Feb 2028 | £347.50 | DVLA EVL WEB | Head of Procurement and Commissioning • Vehicle Running Costs for Fleet Management Account |
| 2 Feb 2028 | £468.50 | DVLA EVL WEB | Head of Procurement and Commissioning • Vehicle Running Costs for Fleet Management Account |
| 2 Feb 2028 | £197.50 | DVLA EVL WEB | Head of Procurement and Commissioning • Vehicle Running Costs for Fleet Management Account |
| 2 Feb 2028 | £35.81 | es AMZNMktplaceQC0FB5AX5 | Head of Direct Care Provision (HSC) • Materials Purchase for Queens Walk Resource Service |
| 2 Feb 2028 | £87.99 | es AMZNMktplaceKS8GS0A15 | Director, SPQR • Stationery for Merchiston House |
| 2 Feb 2028 | £15.97 | es AMZNMktplaceHD7FU0905 | Community Services • Contributions From Outside Bodies for LIBRARIES CENTRAL CORE |
| 2 Feb 2028 | £117.99 | SAINSBURYS S/MKTS | Community Services • Food and Bar Purchases for Battle of Britain Bunker |
| 2 Feb 2028 | £17.72 | es AMZNMktplace000F08CY5 | Director, SPQR • Children Activities for Children's Participation |
| 2 Feb 2028 | £9.90 | GPA SANCTUARY BUILDING | Director, SPQR • Children Activities for Children's Participation |
| 2 Feb 2028 | £8.33 | LUL TICKET MACHINE | Director, SPQR • Children Activities for Children's Participation |
| 2 Feb 2028 | £146.04 | MORECO | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Hatton Grove |
| 2 Feb 2028 | £171.44 | TESCO GROCERY | Director, SPQR • Food and Bar Purchases for Merchiston House |
| 2 Feb 2028 | £365.57 | /ProfessionGLEIM INTERNET INC | Head of Internal Audit and Risk Assurance • Professional Training for Internal Audit |
| 1 Feb 2028 | £11.00 | FACEBK 74R3PED2S2 | Housing • Advertising for SL: Housing Options Team |
| 1 Feb 2028 | £1.83 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 1 Feb 2028 | £145.69 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 1 Feb 2028 | £94.10 | TESCO GROCERY | Head of Direct Care Provision (HSC) • Food and Bar Purchases for 3 Colham Road |
| 1 Feb 2028 | £174.50 | s TVLICENSING.CO.UK | Director, SPQR • Concessionary Tv Licenses for Willow Tree |
| 1 Feb 2028 | £250.00 | TFL ROAD CHG-PENALTY WEB | HRA Operating Budgets • Car Parking Fees for RM: Repairs Operations |
| 1 Feb 2028 | £9.82 | EASTCOTE ESSENTIALS | Community Services • Materials Purchase for Manor Farm Complex |
| 1 Feb 2028 | £40.00 | ssifiedMOJ OSPT ECOM | Head of Counter Fraud • Other Supplies & Services for Counter Fraud Team |
| 1 Feb 2028 | £7.57 | CARD FACTORY | Director, SPQR • Children Activities for Children's Participation |
| 1 Feb 2028 | £52.49 | AMZNMktplaceW75AL6GI5 | Director, Children Social Care • Client Support for LAC ASSOCIATED COST |
| 1 Feb 2028 | £102.99 | TESCO STORES 3470 | Director, SPQR • Food and Bar Purchases for Merrifield House |
| 1 Feb 2028 | £22.00 | POUNDLAND LTD - 1275 | Director, SPQR • Stationery for Merrifield House |
| 1 Feb 2028 | £11.20 | SAINSBURYS S/MKTS | Director, SPQR • Food and Bar Purchases for Merrifield House |
| 2 Jan 2028 | £3,000.00 | ClassifiedC2E814000784M UKVI | Director, Children Social Care • Other Fees for C&F Div Directors Expenses |
| 2 Jan 2028 | £31.71 | TRAINLINE | Director, Children Social Care • Public Transport for Child in Need Section 17 |
| 2 Jan 2028 | £105.99 | TRAINLINE | Director, Children Social Care • Public Transport for Child in Need Section 17 |
| 2 Jan 2028 | £33.30 | es AMZNMktplaceGR9UA8VD5 | Director Environment And Leisure (Residents) • Materials Purchase for St.Cleansing - Works |
| 2 Jan 2028 | £22.04 | TESCO STORES 6163 | Head of Child & Family Development (CFE) • Children Activities for Childrens Centres-Central- EIG |
| 2 Jan 2028 | £347.50 | DVLA EVL WEB | Head of Procurement and Commissioning • Vehicle Running Costs for Fleet Management Account |
| 2 Jan 2028 | £13.05 | MARKSSPENCER PLC | Head of Democratic Services • Catering for Mayor's Office |
| 2 Jan 2028 | £40.00 | Stored ValuBlackhawk Network EMEA Lt | Head of Hospital and Localities Services • Client Support for Localities Team |
| 2 Jan 2028 | £8.33 | Argos | Community Services • Materials Purchase for Battle of Britain Bunker |
| 2 Jan 2028 | £143.33 | ano/Sheet MGEAR4MUSIC LIMITED | Community Services • Other Supplies & Services for Manor Farm Complex |
| 2 Jan 2028 | £10.70 | SAINSBURYS S/MKTS | Head of Direct Care Provision (HSC) • Food and Bar Purchases for Merrimans House |