Newcastle-under-Lyme Borough Council
Showing 50 of 6,132 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 19 Feb 2019 | £154.00 | Ford-Mainwaring Ltd | Public Buildings • Crematorium • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 19 Feb 2019 | £339.00 | Ford-Mainwaring Ltd | Public Buildings • Central Depot • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 19 Feb 2019 | £213.00 | Ford-Mainwaring Ltd | Public Buildings • Central Depot • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 19 Feb 2019 | £183.00 | Ford-Mainwaring Ltd | Public Buildings • Guildhall • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 19 Feb 2019 | £500.00 | Midland Heart | Housing • Homeless Persons • Supplies and Services • Services |
| 19 Feb 2019 | £1,339.00 | Mr. G. Jones | Bereavement • Cemetery, Cremation & Mortuary • Supplies and Services • Services |
| 19 Feb 2019 | £13,812.50 | Arch (North Staffs) Ltd | Business Imp & Partnerships • Domestic Violence • Supplies and Services • Services |
| 18 Feb 2019 | £540.00 | Wm. Whitehouse & Sons | Public Buildings • Jubilee 2 Health & Wellbeing Centre • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 18 Feb 2019 | £1,184.00 | Wm. Whitehouse & Sons | Public Buildings • Guildhall • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 18 Feb 2019 | £582.58 | Global Payments | Finance • Financial Services • Supplies and Services • Services |
| 18 Feb 2019 | £3,908.75 | Premier Placement Services Ltd | Operational Services Admin • Waste Collection • Employees • Direct Employee Expenses |
| 18 Feb 2019 | £804.00 | Upgrade Options Ltd | ICT Services • Customer Services • Supplies and Services • Equip, Furniture & materials |
| 18 Feb 2019 | £804.00 | Upgrade Options Ltd | ICT Services • Elections • Supplies and Services • Equip, Furniture & materials |
| 18 Feb 2019 | £260.00 | Audley Plumbing & Heating Services | Public Buildings • Ramsey Road Meeting Hall M • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 18 Feb 2019 | £170.00 | Audley Plumbing & Heating Services | Public Buildings • Red Street Comm Centre M • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 18 Feb 2019 | £80.00 | Audley Plumbing & Heating Services | Public Buildings • Keele Cemetery • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 18 Feb 2019 | £1,022.30 | Pelsis (SX Environmental Supplies Limited ) | Environmental Health • Regulatory Services • Supplies and Services • Equip, Furniture & materials |
| 15 Feb 2019 | £530.00 | Watling JCB Limited | Garage Workshop • Waste Disposal • Transport-Related Expenditure • Direct Transport Costs |
| 14 Feb 2019 | £800.00 | Redacted Personal Data | Transport Management • Transport Functions • Transport-Related Expenditure • Direct Transport Costs |
| 14 Feb 2019 | £2,052.00 | Stannah Lift Services Limited | Housing • REFCUS - Disabled Facilities Grants • Supplies and Services • Grants & Subscriptions |
| 14 Feb 2019 | £1,730.00 | Whitham Mills Engineering Ltd | Transport Management • Waste Disposal • Transport-Related Expenditure • Direct Transport Costs |
| 14 Feb 2019 | £520.00 | B & J Engineering Ltd | Streetscene (O & P) • Britain in Bloom • Supplies and Services • Equip, Furniture & materials |
| 14 Feb 2019 | £996.88 | Centrica Business Solutions Uk Ltd | Operational Services Admin • Recreation & Sport • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 14 Feb 2019 | £1,026.79 | Centrica Business Solutions Uk Ltd | Operational Services Admin • Recreation & Sport • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 14 Feb 2019 | £5.20 | Computershare Voucher Services | Finance • Communications • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £9.63 | Computershare Voucher Services | Finance • Financial Services • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £3.75 | Computershare Voucher Services | Finance • Human Resources • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £0.50 | Computershare Voucher Services | Finance • IT Services • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £1.75 | Computershare Voucher Services | Finance • Legal Services • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £1.65 | Computershare Voucher Services | Finance • Open Spaces • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £3.75 | Computershare Voucher Services | Finance • Recreation & Sport • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £7.85 | Computershare Voucher Services | Finance • Environmental Management & Sup • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £6.07 | Computershare Voucher Services | Finance • Management & Administration • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £6.07 | Computershare Voucher Services | Finance • Regulatory Services • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £12.70 | Computershare Voucher Services | Finance • Housing Benefits Administratio • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £1.00 | Computershare Voucher Services | Finance • Development Control • Employees • Indirect Employee Expenses |
| 14 Feb 2019 | £2,396.95 | Computershare Voucher Services | Finance • Childcare Vouchers • Balance Sheet • Balance Sheet |
| 14 Feb 2019 | £650.00 | Deborah Jane Harrison | Jubilee 2 • Recreation & Sport • Supplies and Services • Services |
| 14 Feb 2019 | £1,010.00 | Castle Oils Ltd | Operational Services Admin • Accommodation • Supplies and Services • Services |
| 14 Feb 2019 | £585.00 | J W Cantrell Haulage Contractors Ltd | Transport Management • Waste Collection • Third Party Payments • Private Contractors |
| 14 Feb 2019 | £1,597.24 | Entrust Support Services Ltd | Property • Civic Hub • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 14 Feb 2019 | £26,852.75 | Midland Heart | Housing • Homeless Persons • Third Party Payments • Private Contractors |
| 14 Feb 2019 | £1,725.00 | Keep Britain Tidy | Landscaping • Open Spaces • Supplies and Services • Grants & Subscriptions |
| 14 Feb 2019 | £2,863.50 | Staffordshire Housing Association Ltd | Housing • Private Sector Housing Renewal • Supplies and Services • Services |
| 13 Feb 2019 | £8,600.00 | Redacted Personal Data | Finance • General Administrative Expense • Supplies and Services • Miscellaneous Expenses |
| 13 Feb 2019 | £11,699.57 | PPL PRS Limited | Jubilee 2 • Recreation & Sport • Supplies and Services • Miscellaneous Expenses |
| 13 Feb 2019 | £1,334.46 | Softcat | ICT Services • Recreation & Sport • Supplies and Services • Communications & Computing |
| 13 Feb 2019 | £1,013.90 | Brenntag UK Limited | Jubilee 2 • Recreation & Sport • Supplies and Services • Equip, Furniture & materials |
| 13 Feb 2019 | £116.38 | Kings Armoured Security Services Ltd | Engineering • Corporate Income & Expenditure • Supplies and Services • Services |
| 13 Feb 2019 | £77.59 | Kings Armoured Security Services Ltd | Engineering • Barracks Road Car Park • Supplies and Services • Services |