Newcastle-under-Lyme Borough Council
Showing 50 of 6,132 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Feb 2019 | £3,582.00 | Ryder Landscape Consultants Ltd | Planning & Development • Development Control • Supplies and Services • Services |
| 4 Feb 2019 | £4.90 | PSL Print Management Ltd | Customer Services • Business Improvement & Partner • Supplies and Services • Communications & Computing |
| 4 Feb 2019 | £109.86 | PSL Print Management Ltd | Customer Services • Financial Services • Supplies and Services • Communications & Computing |
| 4 Feb 2019 | £14.27 | PSL Print Management Ltd | Customer Services • Human Resources • Supplies and Services • Communications & Computing |
| 4 Feb 2019 | £0.45 | PSL Print Management Ltd | Customer Services • Legal Services • Supplies and Services • Communications & Computing |
| 4 Feb 2019 | £760.00 | PSL Print Management Ltd | Customer Services • Elections • Supplies and Services • Communications & Computing |
| 4 Feb 2019 | £30.56 | PSL Print Management Ltd | Customer Services • Environmental Management & Sup • Supplies and Services • Communications & Computing |
| 4 Feb 2019 | £2.03 | PSL Print Management Ltd | Customer Services • Management & Administration • Supplies and Services • Communications & Computing |
| 4 Feb 2019 | £2,569.33 | PSL Print Management Ltd | Customer Services • Housing Benefits Administratio • Supplies and Services • Communications & Computing |
| 4 Feb 2019 | £466.07 | PSL Print Management Ltd | Customer Services • Planning Management & Support • Supplies and Services • Communications & Computing |
| 4 Feb 2019 | £926.00 | Ixsia Construction Ltd | Public Buildings • Croft Road General • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £1,586.67 | EDF Energy 1 Ltd | Smith-Bellerby Utilities • Lower St (Midway) Car Park • Premises-Related Expenditure • Energy Costs |
| 4 Feb 2019 | £4,975.00 | Ryder Landscape Consultants Ltd | Planning & Development • Development Control • Supplies and Services • Services |
| 4 Feb 2019 | £2,499.60 | Valuation Office Agency | Planning & Development • Development Control • Supplies and Services • Services |
| 4 Feb 2019 | £590.00 | Staffordshire County Council | Legal Services • Legal Services • Employees • Direct Employee Expenses |
| 4 Feb 2019 | £3,646.47 | Premier Placement Services Ltd | Operational Services Admin • Waste Collection • Employees • Direct Employee Expenses |
| 4 Feb 2019 | £610.00 | L. Jones (Joinery) | Public Buildings • Environmental Management & Sup • Supplies and Services • Equip, Furniture & materials |
| 4 Feb 2019 | £629.83 | KPI Recruitment Ltd | Operational Services Admin • Waste Collection • Employees • Direct Employee Expenses |
| 4 Feb 2019 | £435.45 | KPI Recruitment Ltd | Operational Services Admin • Waste Collection • Employees • Direct Employee Expenses |
| 4 Feb 2019 | £696.00 | Derek Mawby Paving Ltd | Streetscene (O & P) • Footpath Repairs Ph 2 • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 4 Feb 2019 | £6,942.00 | Derek Mawby Paving Ltd | Streetscene (O & P) • Newcastle Cemetery - Path & Ground Works • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 1 Feb 2019 | £568.00 | PPL Training Ltd | Public Buildings • Accommodation • Employees • Indirect Employee Expenses |
| 1 Feb 2019 | £568.00 | PPL Training Ltd | Public Buildings • Property Management • Supplies and Services • Services |
| 1 Feb 2019 | £774.53 | Premier Placement Services Ltd | Operational Services Admin • Waste Collection • Employees • Direct Employee Expenses |
| 1 Feb 2019 | £635.95 | Triangle HR | Human Resources • Human Resources • Supplies and Services • Services |
| 1 Feb 2019 | £1,185.16 | Triangle HR | Human Resources • Human Resources • Supplies and Services • Services |
| 1 Feb 2019 | £1,162.53 | Triangle HR | Human Resources • Human Resources • Supplies and Services • Services |
| 1 Feb 2019 | £650.00 | Deborah Jane Harrison | Jubilee 2 • Recreation & Sport • Supplies and Services • Services |
| 1 Feb 2019 | £550.00 | Gunn JCB Ltd | Garage Workshop • Waste Disposal • Transport-Related Expenditure • Direct Transport Costs |
| 1 Feb 2019 | £14,308.99 | Roy Beech (Contractors) Ltd | Engineering • Speedwell Road Repairs • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 1 Feb 2019 | £26,852.75 | Midland Heart | Housing • Homeless Persons • Third Party Payments • Private Contractors |
| 31 Jan 2019 | £225.00 | Audley Plumbing & Heating Services | Public Buildings • Chesterton Comm Centre M • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 31 Jan 2019 | £240.00 | Audley Plumbing & Heating Services | Public Buildings • Jubilee 2 Health & Wellbeing Centre • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 31 Jan 2019 | £120.00 | Audley Plumbing & Heating Services | Public Buildings • Red Street Comm Centre M • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 31 Jan 2019 | £530.00 | Evac + Chair International | Public Buildings • Accommodation • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 30 Jan 2019 | £10,588.00 | Grant Thornton | Finance • Corporate Management • Supplies and Services • Services |
| 30 Jan 2019 | £573.61 | Business Improvement District (BID) | Finance • Current Liabilities • Balance Sheet • Balance Sheet |
| 30 Jan 2019 | £643.89 | Bolton Gate Services Ltd | Public Buildings • Central Depot • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 29 Jan 2019 | £20,000.00 | Redacted Personal Data | Finance • General Administrative Expense • Supplies and Services • Miscellaneous Expenses |
| 29 Jan 2019 | -£491.28 | Lex Autolease Ltd | Finance • General Administrative Expense • Transport-Related Expenditure • Contract Hire Operating Leases |
| 29 Jan 2019 | -£49.13 | Lex Autolease Ltd | Finance • General Administrative Expense • Transport-Related Expenditure • Contract Hire Operating Leases |
| 29 Jan 2019 | -£57.18 | Lex Autolease Ltd | Finance • General Administrative Expense • Transport-Related Expenditure • Contract Hire Operating Leases |
| 29 Jan 2019 | -£457.38 | Lex Autolease Ltd | Finance • General Administrative Expense • Transport-Related Expenditure • Contract Hire Operating Leases |
| 29 Jan 2019 | -£45.74 | Lex Autolease Ltd | Finance • General Administrative Expense • Transport-Related Expenditure • Contract Hire Operating Leases |
| 29 Jan 2019 | -£287.18 | Lex Autolease Ltd | Finance • General Administrative Expense • Transport-Related Expenditure • Contract Hire Operating Leases |
| 29 Jan 2019 | -£402.76 | Lex Autolease Ltd | Finance • General Administrative Expense • Transport-Related Expenditure • Contract Hire Operating Leases |
| 29 Jan 2019 | -£40.28 | Lex Autolease Ltd | Finance • General Administrative Expense • Transport-Related Expenditure • Contract Hire Operating Leases |
| 29 Jan 2019 | -£254.80 | Lex Autolease Ltd | Finance • General Administrative Expense • Transport-Related Expenditure • Contract Hire Operating Leases |
| 29 Jan 2019 | -£1,381.78 | Northgate Public Services UK Ltd | ICT Services • Revenues and Benefits Software • Supplies and Services • Communications & Computing |
| 29 Jan 2019 | -£336.95 | Lex Autolease Ltd | Finance • General Administrative Expense • Transport-Related Expenditure • Contract Hire Operating Leases |