Newcastle-under-Lyme Borough Council
Showing 50 of 6,132 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Mar 2019 | £766.67 | Virgin Media Business | ICT Services • Accommodation • Supplies and Services • Communications & Computing |
| 22 Mar 2019 | £3,650.70 | The Oyster Partnership | Planning & Development • Planning Policy • Employees • Direct Employee Expenses |
| 22 Mar 2019 | £690.00 | North Staffs Chamber of Commerce and Industry | Regeneration & Economic Development • Economic Development • Supplies and Services • Grants & Subscriptions |
| 21 Mar 2019 | £60.95 | Stoke-on-Trent City Council | Human Resources • Recreation & Sport • Supplies and Services • Services |
| 21 Mar 2019 | £850.00 | Protect | Finance • Corporate Management • Supplies and Services • Grants & Subscriptions |
| 21 Mar 2019 | £154.57 | BT (Durham) | Smith-Bellerby Telephones • Customer Services • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £475.20 | BT (Durham) | Smith-Bellerby Telephones • IT Services • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £1,189.86 | BT (Durham) | Smith-Bellerby Telephones • IT Services • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £16.63 | BT (Durham) | Smith-Bellerby Telephones • Local Tax Collection • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £12.63 | BT (Durham) | Smith-Bellerby Telephones • 77-79 Knutton Lane • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £12.84 | BT (Durham) | Smith-Bellerby Telephones • Fogg Street General • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 21 Mar 2019 | £12.63 | BT (Durham) | Smith-Bellerby Telephones • Hassell Street General • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 21 Mar 2019 | £38.17 | BT (Durham) | Smith-Bellerby Telephones • Lancaster Building General • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £12.63 | BT (Durham) | Smith-Bellerby Telephones • Birchenwood Countryside Park • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 21 Mar 2019 | £25.26 | BT (Durham) | Smith-Bellerby Telephones • Chesterton Park • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £70.52 | BT (Durham) | Smith-Bellerby Telephones • Culture & Heritage • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £13.13 | BT (Durham) | Smith-Bellerby Telephones • Open Spaces • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £218.17 | BT (Durham) | Smith-Bellerby Telephones • Recreation & Sport • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £197.78 | BT (Durham) | Smith-Bellerby Telephones • Cemetery, Cremation & Mortuary • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £25.26 | BT (Durham) | Smith-Bellerby Telephones • Environmental Management & Sup • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £13.34 | BT (Durham) | Smith-Bellerby Telephones • Keele Cemetery • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £43.04 | BT (Durham) | Smith-Bellerby Telephones • Newcastle Cemetery Lymewood Grove • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £12.63 | BT (Durham) | Smith-Bellerby Telephones • Public Transport • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 21 Mar 2019 | £25.26 | BT (Durham) | Smith-Bellerby Telephones • Accommodation • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 21 Mar 2019 | £56.29 | BT (Durham) | Smith-Bellerby Telephones • Accommodation • Supplies and Services • Services |
| 21 Mar 2019 | £63.53 | BT (Durham) | Smith-Bellerby Telephones • Transport Functions • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £12.63 | BT (Durham) | Smith-Bellerby Telephones • Transport Functions • Supplies and Services • Equip, Furniture & materials |
| 21 Mar 2019 | £14.06 | BT (Durham) | Smith-Bellerby Telephones • Economic Development • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £17.33 | BT (Durham) | Smith-Bellerby Telephones • Kidsgrove Offices - All Occupants • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 21 Mar 2019 | £25.26 | BT (Durham) | Smith-Bellerby Telephones • Kidsgrove Offices - All Occupants • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £450.00 | RSB Suppliers | Streetscene (O & P) • Environmental Management & Sup • Supplies and Services • Equip, Furniture & materials |
| 21 Mar 2019 | £3,955.90 | British Telecommunications plc | ICT Services • IT Services • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £1,130.00 | Pinacl Solutions UK Ltd | ICT Services • IT Services • Supplies and Services • Communications & Computing |
| 21 Mar 2019 | £880.32 | Newport Paper Company Ltd | Operational Services Admin • Waste Collection • Supplies and Services • Equip, Furniture & materials |
| 21 Mar 2019 | £720.00 | Stoke-on-Trent City Council | Business Imp & Partnerships • SPACE • Supplies and Services • Services |
| 21 Mar 2019 | £26,852.75 | Midland Heart | Housing • Homeless Persons • Third Party Payments • Private Contractors |
| 20 Mar 2019 | £6.07 | Computershare Voucher Services | Finance • Communications • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £9.62 | Computershare Voucher Services | Finance • Financial Services • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £3.75 | Computershare Voucher Services | Finance • Human Resources • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £0.50 | Computershare Voucher Services | Finance • IT Services • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £1.75 | Computershare Voucher Services | Finance • Legal Services • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £1.65 | Computershare Voucher Services | Finance • Open Spaces • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £1.50 | Computershare Voucher Services | Finance • Recreation & Sport • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £4.85 | Computershare Voucher Services | Finance • Environmental Management & Sup • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £6.08 | Computershare Voucher Services | Finance • Management & Administration • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £6.08 | Computershare Voucher Services | Finance • Regulatory Services • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £12.70 | Computershare Voucher Services | Finance • Housing Benefits Administratio • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £1.00 | Computershare Voucher Services | Finance • Development Control • Employees • Indirect Employee Expenses |
| 20 Mar 2019 | £2,221.95 | Computershare Voucher Services | Finance • Childcare Vouchers • Balance Sheet • Balance Sheet |
| 20 Mar 2019 | £10,112.63 | Frith Resource Management Ltd | Waste Management • Staffs Waste Partnership • Supplies and Services • Services |