Newcastle-under-Lyme Borough Council
Showing 50 of 6,132 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Feb 2019 | £4,756.48 | Cromwell Polythene Ltd | Streetscene (O & P) • Environmental Management & Sup • Supplies and Services • Equip, Furniture & materials |
| 7 Feb 2019 | £850.00 | Southbank Centre | Brampton Museum • Exhibitions and Display • Supplies and Services • Services |
| 7 Feb 2019 | £807.00 | Staffordshire Pension Fund | Housing • Economic Development • Supplies and Services • Services |
| 7 Feb 2019 | £425.00 | Hbinfo Ltd | Revenues • Housing Benefits Administratio • Supplies and Services • Services |
| 7 Feb 2019 | £481.00 | Ford-Mainwaring Ltd | Public Buildings • Charities & Trusts • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 7 Feb 2019 | £835.00 | Midlands Electrical Fire & Security Ltd | Engineering • Civic Hub • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 7 Feb 2019 | £695.00 | ABC Food Safety Limited | Environmental Health • Environmental Management & Sup • Employees • Indirect Employee Expenses |
| 7 Feb 2019 | £620.00 | S T S Contractors UK Ltd | Streetscene (O & P) • Tree Work • Supplies and Services • Services |
| 6 Feb 2019 | £3,500.00 | Valuation Office Agency | Planning & Development • Development Control • Supplies and Services • Services |
| 6 Feb 2019 | £417.00 | Lodge Tyre Co. Ltd | Transport Management • Environmental Management & Sup • Transport-Related Expenditure • Direct Transport Costs |
| 6 Feb 2019 | £39.00 | Lodge Tyre Co. Ltd | Transport Management • Regulatory Services • Transport-Related Expenditure • Direct Transport Costs |
| 6 Feb 2019 | £235.00 | Lodge Tyre Co. Ltd | Transport Management • Waste Collection • Transport-Related Expenditure • Direct Transport Costs |
| 6 Feb 2019 | £916.00 | Lodge Tyre Co. Ltd | Transport Management • Waste Collection • Transport-Related Expenditure • Direct Transport Costs |
| 6 Feb 2019 | £6,530.87 | EDF Energy 1 Ltd | Smith-Bellerby Utilities • Recreation & Sport • Premises-Related Expenditure • Energy Costs |
| 6 Feb 2019 | £1,149.61 | EDF Energy 1 Ltd | Smith-Bellerby Utilities • Cemetery, Cremation & Mortuary • Premises-Related Expenditure • Energy Costs |
| 6 Feb 2019 | £867.32 | EDF Energy 1 Ltd | Smith-Bellerby Utilities • Accommodation • Premises-Related Expenditure • Energy Costs |
| 6 Feb 2019 | £3,008.96 | EDF Energy 1 Ltd | Smith-Bellerby Utilities • Accommodation • Premises-Related Expenditure • Energy Costs |
| 6 Feb 2019 | £3,800.00 | Bartec Auto ID Ltd | Customer Services • Digital Delivery • Supplies and Services • Services |
| 6 Feb 2019 | £42.00 | Art Cleaning Services | Public Buildings • Lancaster Building General • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 6 Feb 2019 | £435.75 | Art Cleaning Services | Public Buildings • Recreation & Sport • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 6 Feb 2019 | £85.00 | Art Cleaning Services | Public Buildings • Cemetery, Cremation & Mortuary • Supplies and Services • Services |
| 6 Feb 2019 | £60.00 | Art Cleaning Services | Public Buildings • Keele Cemetery • Supplies and Services • Services |
| 6 Feb 2019 | £59.85 | Art Cleaning Services | Public Buildings • Accommodation • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 6 Feb 2019 | £675.00 | BHA Trees Ltd | Streetscene (O & P) • N-U-L School Tree Inspections • Supplies and Services • Services |
| 6 Feb 2019 | £85.00 | BHA Trees Ltd | Streetscene (O & P) • Tree Work • Supplies and Services • Services |
| 6 Feb 2019 | £23,821.00 | Staffordshire North and Stoke on Trent CAB | Business Imp & Partnerships • General Grants, Bequests & Don • Supplies and Services • Grants & Subscriptions |
| 6 Feb 2019 | £10,000.00 | Brighter Futures Housing Association | Business Imp & Partnerships • Substance Misuse • Supplies and Services • Services |
| 5 Feb 2019 | £825.00 | PSL Print Management Ltd | Elections • Elections • Supplies and Services • Communications & Computing |
| 5 Feb 2019 | £3,000.00 | Staffordshire County Council | Regeneration & Economic Development • Economic Development • Supplies and Services • Grants & Subscriptions |
| 5 Feb 2019 | £517.50 | Staffordshire County Council | Legal Services • Legal Services • Employees • Direct Employee Expenses |
| 5 Feb 2019 | £3,025.00 | Staffordshire Wildlife Trust Limited | Planning & Development • Habitat Regulation Grant • Supplies and Services • Services |
| 5 Feb 2019 | £2,675.00 | Phoenix Market Research & Consultancy | Communications • Communications • Supplies and Services • Services |
| 5 Feb 2019 | £490.00 | Retherm Ltd | Public Buildings • Keele Cemetery • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 5 Feb 2019 | £898.70 | Sellick Partnership Limited | Human Resources • Legal Services • Employees • Direct Employee Expenses |
| 5 Feb 2019 | £982.30 | Sellick Partnership Limited | Human Resources • Legal Services • Employees • Direct Employee Expenses |
| 5 Feb 2019 | £1,049.75 | Sellick Partnership Limited | Human Resources • Legal Services • Employees • Direct Employee Expenses |
| 5 Feb 2019 | £1,060.68 | Sellick Partnership Limited | Human Resources • Legal Services • Employees • Direct Employee Expenses |
| 5 Feb 2019 | £1,017.45 | Sellick Partnership Limited | Human Resources • Legal Services • Employees • Direct Employee Expenses |
| 4 Feb 2019 | £16.20 | Medicare Ltd | Public Buildings • Newcastle Business Centre General • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £10.80 | Medicare Ltd | Public Buildings • Chesterton Park • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £10.00 | Medicare Ltd | Public Buildings • Clough Hall Park Kidsgrove • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £150.20 | Medicare Ltd | Public Buildings • Culture & Heritage • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £10.00 | Medicare Ltd | Public Buildings • Queen Elizabeth Park • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £840.00 | Medicare Ltd | Public Buildings • Recreation & Sport • Supplies and Services • Services |
| 4 Feb 2019 | £10.80 | Medicare Ltd | Public Buildings • Westlands Sports Ground • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £67.15 | Medicare Ltd | Public Buildings • Cemetery, Cremation & Mortuary • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £225.50 | Medicare Ltd | Public Buildings • Public Toilets Hassell Street (New - Wil • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £411.10 | Medicare Ltd | Public Buildings • Accommodation • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £62.40 | Medicare Ltd | Public Buildings • Kidsgrove Offices - All Occupants • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £1,419.04 | Water Plus DD | Smith-Bellerby Utilities • Recreation & Sport • Premises-Related Expenditure • Water Services |