Newcastle-under-Lyme Borough Council
Showing 50 of 6,132 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Feb 2019 | £25,000.00 | Glendale Managed Services Ltd | Operational Services Admin • Cemetery, Cremation & Mortuary • Premises-Related Expenditure • Grounds Maintenance Costs |
| 25 Feb 2019 | £2,440.00 | LG Futures | Head of Resources • Corporate Management • Supplies and Services • Grants & Subscriptions |
| 25 Feb 2019 | £564.25 | KPI Recruitment Ltd | Operational Services Admin • Waste Collection • Employees • Direct Employee Expenses |
| 25 Feb 2019 | £445.42 | KPI Recruitment Ltd | Operational Services Admin • Waste Collection • Employees • Direct Employee Expenses |
| 25 Feb 2019 | £3,669.87 | Vodafone (Cable & Wireless Worldwide) invoices UK | ICT Services • IT Services • Supplies and Services • Communications & Computing |
| 25 Feb 2019 | £6,887.39 | Klingenburg Uk Ltd | Public Buildings • Jubilee 2 Stairs, Roof and Glazing Works • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 25 Feb 2019 | £1,820.00 | Derek Mawby Paving Ltd | Transport Management • Environmental Management & Sup • Supplies and Services • Equip, Furniture & materials |
| 22 Feb 2019 | £766.67 | Virgin Media Business | ICT Services • Accommodation • Supplies and Services • Communications & Computing |
| 22 Feb 2019 | £1,358.00 | Certas Energy UK Ltd T/A Pace Fuelcare | Garage Workshop • Current Assets • Balance Sheet • Balance Sheet |
| 22 Feb 2019 | £482.08 | Northgate Vehicle Hire Ltd | Garage Workshop • Waste Collection • Transport-Related Expenditure • Contract Hire Operating Leases |
| 22 Feb 2019 | £134.02 | PSL Print Management Ltd | Customer Services • Financial Services • Supplies and Services • Communications & Computing |
| 22 Feb 2019 | £24.99 | PSL Print Management Ltd | Customer Services • Human Resources • Supplies and Services • Communications & Computing |
| 22 Feb 2019 | £93.96 | PSL Print Management Ltd | Customer Services • Legal Services • Supplies and Services • Communications & Computing |
| 22 Feb 2019 | £1,487.23 | PSL Print Management Ltd | Customer Services • Elections • Supplies and Services • Communications & Computing |
| 22 Feb 2019 | £277.90 | PSL Print Management Ltd | Customer Services • Environmental Management & Sup • Supplies and Services • Communications & Computing |
| 22 Feb 2019 | £0.90 | PSL Print Management Ltd | Customer Services • Management & Administration • Supplies and Services • Communications & Computing |
| 22 Feb 2019 | £5,295.06 | PSL Print Management Ltd | Customer Services • Housing Benefits Administratio • Supplies and Services • Communications & Computing |
| 22 Feb 2019 | £593.18 | PSL Print Management Ltd | Customer Services • Planning Management & Support • Supplies and Services • Communications & Computing |
| 22 Feb 2019 | £460.00 | APC Forks/Arnold Plant Hire Ltd | Garage Workshop • Waste Disposal • Transport-Related Expenditure • Contract Hire Operating Leases |
| 22 Feb 2019 | £481.00 | BOHSA Ltd | Transport Management • Environmental Management & Sup • Employees • Indirect Employee Expenses |
| 22 Feb 2019 | £481.00 | BOHSA Ltd | Transport Management • Environmental Management & Sup • Employees • Indirect Employee Expenses |
| 22 Feb 2019 | £481.00 | BOHSA Ltd | Transport Management • Environmental Management & Sup • Employees • Indirect Employee Expenses |
| 22 Feb 2019 | £481.00 | BOHSA Ltd | Transport Management • Environmental Management & Sup • Employees • Indirect Employee Expenses |
| 22 Feb 2019 | £1,497.50 | Concept | Public Buildings • Civic Hub • Supplies and Services • Services |
| 22 Feb 2019 | £16.20 | Medicare Ltd | Public Buildings • Newcastle Business Centre General • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 22 Feb 2019 | £10.80 | Medicare Ltd | Public Buildings • Chesterton Park • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 22 Feb 2019 | £10.00 | Medicare Ltd | Public Buildings • Clough Hall Park Kidsgrove • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 22 Feb 2019 | £105.20 | Medicare Ltd | Public Buildings • Culture & Heritage • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 22 Feb 2019 | £10.00 | Medicare Ltd | Public Buildings • Queen Elizabeth Park • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 22 Feb 2019 | £840.00 | Medicare Ltd | Public Buildings • Recreation & Sport • Supplies and Services • Services |
| 22 Feb 2019 | £10.80 | Medicare Ltd | Public Buildings • Westlands Sports Ground • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 22 Feb 2019 | £67.15 | Medicare Ltd | Public Buildings • Cemetery, Cremation & Mortuary • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 22 Feb 2019 | £225.50 | Medicare Ltd | Public Buildings • Public Toilets Hassell Street (New - Wil • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 22 Feb 2019 | £264.70 | Medicare Ltd | Public Buildings • Accommodation • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 22 Feb 2019 | £62.40 | Medicare Ltd | Public Buildings • Kidsgrove Offices - All Occupants • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 21 Feb 2019 | £3,875.00 | Homecare Builders Staffs Ltd | Housing • REFCUS - Disabled Facilities Grants • Supplies and Services • Grants & Subscriptions |
| 21 Feb 2019 | £2,818.00 | Homecare Builders Staffs Ltd | Housing • REFCUS - Disabled Facilities Grants • Supplies and Services • Grants & Subscriptions |
| 21 Feb 2019 | £1,182.00 | NLA Media Access Ltd | Legal Services • Corporate Management • Supplies and Services • Grants & Subscriptions |
| 21 Feb 2019 | £474.00 | Calbarrie Compliance Services Ltd | Public Buildings • Central Depot • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 21 Feb 2019 | £142.80 | Corona Energy | Smith-Bellerby Utilities • Merrial Street General • Premises-Related Expenditure • Energy Costs |
| 21 Feb 2019 | £399.73 | Corona Energy | Smith-Bellerby Utilities • Birchenwood Countryside Park • Premises-Related Expenditure • Energy Costs |
| 21 Feb 2019 | £515.91 | Corona Energy | Smith-Bellerby Utilities • Bradwell Community Centre • Premises-Related Expenditure • Energy Costs |
| 21 Feb 2019 | £198.76 | Corona Energy | Smith-Bellerby Utilities • Clough Hall Park Kidsgrove • Premises-Related Expenditure • Energy Costs |
| 21 Feb 2019 | £363.45 | Corona Energy | Smith-Bellerby Utilities • Culture & Heritage • Premises-Related Expenditure • Energy Costs |
| 21 Feb 2019 | £8,944.20 | Corona Energy | Smith-Bellerby Utilities • Recreation & Sport • Premises-Related Expenditure • Energy Costs |
| 21 Feb 2019 | £97.22 | Corona Energy | Smith-Bellerby Utilities • Westlands Sports Ground • Premises-Related Expenditure • Energy Costs |
| 21 Feb 2019 | £2,913.34 | Corona Energy | Smith-Bellerby Utilities • Cemetery, Cremation & Mortuary • Premises-Related Expenditure • Energy Costs |
| 21 Feb 2019 | £1,413.54 | Corona Energy | Smith-Bellerby Utilities • Accommodation • Premises-Related Expenditure • Energy Costs |
| 21 Feb 2019 | £1,715.68 | Corona Energy | Smith-Bellerby Utilities • Transport Functions • Premises-Related Expenditure • Energy Costs |
| 21 Feb 2019 | £915.46 | Corona Energy | Smith-Bellerby Utilities • Kidsgrove Offices+Victoria Hall All Occs • Premises-Related Expenditure • Energy Costs |