Medway Council
Showing 50 of 1,402,898 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2027 | £630.00 | JOHN REILLY | CHILDREN AND ADULTS • AD ASC • Client Transport Fares |
| 3 Jul 2027 | £961.92 | LONDON CARE PLC | CHILDREN AND ADULTS • AD ASC • Payments to Private Contractor |
| 3 Jul 2027 | £280.56 | LONDON CARE PLC | CHILDREN AND ADULTS • AD ASC • Payments to Private Contractor |
| 3 Jul 2027 | £1,706.88 | BUMADE HEALTHCARE SERVICES LTD | CHILDREN AND ADULTS • AD ASC • Payments to Private Contractor |
| 3 Jul 2027 | £1,701.70 | ACTION FIRST ASSESSMENTS LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • HR Approved Ag |
| 3 Jul 2027 | £267.33 | CONNECT 2 KENT | CHILDREN AND ADULTS • CHILDRENS SERVICES • Client Expenses |
| 3 Jul 2027 | £238.20 | CONNECT 2 KENT | CHILDREN AND ADULTS • CHILDRENS SERVICES • Client Expenses |
| 3 Jul 2027 | £412.18 | CONNECT 2 KENT | CHILDREN AND ADULTS • CHILDRENS SERVICES • Client Expenses |
| 3 Jul 2027 | £43,448.65 | KCC CASHIERS TEAM | CHILDREN AND ADULTS • AD ASC • PaymentstoOLAs |
| 3 Jul 2027 | £595.20 | TEMPEST RESOURCING LTD | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Agency Staff- Other |
| 3 Jul 2027 | £152.80 | TEMPEST RESOURCING LTD | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Agency Staff- Other |
| 3 Jul 2027 | £50.00 | TEMPEST RESOURCING LTD | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Agency Staff- Other |
| 3 Jul 2027 | £721.60 | TEMPEST RESOURCING LTD | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Agency Staff- Other |
| 3 Jul 2027 | £50.00 | TEMPEST RESOURCING LTD | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Agency Staff- Other |
| 3 Jul 2027 | £717.60 | TEMPEST RESOURCING LTD | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Agency Staff- Other |
| 3 Jul 2027 | £266.43 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £247.32 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £1,335.93 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £252.48 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £415.93 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £240.44 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £306.56 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £554.73 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £251.55 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £1,071.55 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £1,013.98 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £239.59 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £595.00 | YS DESIGN STUDIO LTD | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Repairs OML |
| 3 Jul 2027 | £55.00 | APPLIANCE SERVICES | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Repairs OML |
| 3 Jul 2027 | £110.00 | APPLIANCE SERVICES | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Repairs OML |
| 3 Jul 2027 | £2,384.35 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £1,605.97 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Gas |
| 3 Jul 2027 | £2,688.15 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £1,677.99 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Gas |
| 3 Jul 2027 | £792.14 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £1,658.12 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Gas |
| 3 Jul 2027 | £1,743.24 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Gas |
| 3 Jul 2027 | £931.51 | MEDWAY NORSE LTD | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Equip Furniture & Mats R & M |
| 3 Jul 2027 | £110.00 | APPLIANCE SERVICES | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Repairs OML |
| 3 Jul 2027 | £337.50 | APPLIANCE SERVICES | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Repairs OML |
| 3 Jul 2027 | £2,266.04 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £3,066.26 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Gas |
| 3 Jul 2027 | £1,467.43 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Gas |
| 3 Jul 2027 | £92.87 | APPLIANCE SERVICES | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Repairs OML |
| 3 Jul 2027 | £2,671.00 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £1,790.56 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Gas |
| 3 Jul 2027 | £2,620.13 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Electricity |
| 3 Jul 2027 | £1,543.92 | KCC LASER ENERGY BUYING GROUP | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Gas |
| 3 Jul 2027 | £337.50 | APPLIANCE SERVICES | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Repairs OML |
| 3 Jul 2027 | £337.50 | APPLIANCE SERVICES | HOUSING REVENUE ACCOUNT • HOUSING MANAGEMENT • Repairs OML |