Newcastle-under-Lyme Borough Council
Showing 50 of 6,132 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Mar 2019 | £865.00 | Derek Mawby Paving Ltd | Public Buildings • Knutton Lane Depot - Garage Workshop • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 8 Mar 2019 | £1,500.00 | Valuation Office Agency | Planning & Development • Development Control • Supplies and Services • Services |
| 8 Mar 2019 | £35.00 | Bristow & Sutor | Revenues • Local Tax Collection • Supplies and Services • Services |
| 8 Mar 2019 | £2,000.00 | Harris Burns | Human Resources • Financial Services • Employees • Direct Employee Expenses |
| 8 Mar 2019 | £930.00 | Hi Tec Lift Systems Ltd | Public Buildings • Lancaster Building General • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 8 Mar 2019 | £660.00 | Phoenix Occupational Health | Human Resources • Human Resources • Supplies and Services • Services |
| 8 Mar 2019 | £2,250.00 | Harris Burns | Human Resources • Human Resources • Employees • Direct Employee Expenses |
| 8 Mar 2019 | £2,000.00 | Harris Burns | Human Resources • Financial Services • Employees • Direct Employee Expenses |
| 8 Mar 2019 | £595.00 | Ford-Mainwaring Ltd | Public Buildings • Lancaster Building General • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 8 Mar 2019 | £2,002.50 | RSB Suppliers | Streetscene (O & P) • Environmental Management & Sup • Supplies and Services • Equip, Furniture & materials |
| 7 Mar 2019 | £890.40 | Crystal Glass Cabinets Ltd | Property • Civic Hub • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 7 Mar 2019 | £1,098.31 | ERS Electoral Reform Services | Elections • Elections • Supplies and Services • Services |
| 7 Mar 2019 | £1,563.49 | ERS Electoral Reform Services | Elections • Neighbourhood Planning Referendum • Supplies and Services • Communications & Computing |
| 7 Mar 2019 | £1,099.36 | ERS Electoral Reform Services | Elections • Neighbourhood Planning Referendum • Supplies and Services • Print, Stat & Gen Office Exp |
| 7 Mar 2019 | £449.59 | Swimrite Supplies Ltd | Jubilee 2 • Recreation & Sport • Supplies and Services • Equip, Furniture & materials |
| 7 Mar 2019 | £26,500.00 | Molyneux Rose Limited | Property • Parkhouse Road West General • Premises-Related Expenditure • Rents |
| 7 Mar 2019 | £11,503.00 | Staffordshire County Council | Legal Services • Legal Services • Employees • Direct Employee Expenses |
| 7 Mar 2019 | £661.00 | Staffordshire County Council | Legal Services • Legal Services • Employees • Direct Employee Expenses |
| 7 Mar 2019 | £9,799.50 | Staffordshire County Council | Legal Services • Legal Services • Employees • Direct Employee Expenses |
| 7 Mar 2019 | £894.50 | Staffordshire County Council | Legal Services • Legal Services • Employees • Direct Employee Expenses |
| 7 Mar 2019 | £1,750.00 | Arlingclose Ltd | Finance • Corporate Management • Supplies and Services • Services |
| 7 Mar 2019 | £482.87 | Tudor Environmental | Garage Workshop • Environmental Management & Sup • Transport-Related Expenditure • Direct Transport Costs |
| 7 Mar 2019 | £747.15 | The Labour Party | Finance • Newcastle Labour Group • Balance Sheet • Balance Sheet |
| 6 Mar 2019 | -£10,988.52 | Shropshire Council | Elections • Local Elections • Employees • Direct Employee Expenses |
| 6 Mar 2019 | £4,554.21 | Shropshire Council | Elections • Local Elections • Employees • Direct Employee Expenses |
| 6 Mar 2019 | £5,274.67 | Shropshire Council | Elections • IER Section 31 Grant Individual Electora • Employees • Direct Employee Expenses |
| 6 Mar 2019 | £2,843.74 | Shropshire Council | Elections • Local Elections • Employees • Direct Employee Expenses |
| 6 Mar 2019 | £493.80 | Killgerm Chemicals Ltd | Environmental Health • Regulatory Services • Supplies and Services • Equip, Furniture & materials |
| 6 Mar 2019 | £321.50 | Killgerm Chemicals Ltd | Environmental Health • Regulatory Services • Supplies and Services • Equip, Furniture & materials |
| 6 Mar 2019 | £457.14 | Arrow County Supplies | Public Buildings • Kidsgrove Offices - All Occupants • Premises-Related Expenditure • Cleaning & Domestic Supplies |
| 6 Mar 2019 | £26.25 | Art Cleaning Services | Public Buildings • Culture & Heritage • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 6 Mar 2019 | £350.00 | Art Cleaning Services | Public Buildings • Jubilee 2 Health & Wellbeing Centre • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 6 Mar 2019 | £451.50 | Art Cleaning Services | Public Buildings • Recreation & Sport • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 6 Mar 2019 | £39.90 | Art Cleaning Services | Public Buildings • Accommodation • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 6 Mar 2019 | £63.00 | Art Cleaning Services | Public Buildings • Kidsgrove Offices - All Occupants • Premises-Related Expenditure • Repairs, Alterations and Maint |
| 5 Mar 2019 | £14,650.00 | Spacecraft Creative Ltd | ICT Services • Corporate Software • Supplies and Services • Services |
| 5 Mar 2019 | £471.18 | Land Recovery Ltd | Streetscene (O & P) • Environmental Management & Sup • Supplies and Services • Equip, Furniture & materials |
| 5 Mar 2019 | £464.16 | KPI Recruitment Ltd | Operational Services Admin • Waste Collection • Employees • Direct Employee Expenses |
| 5 Mar 2019 | £4,550.21 | Premier Placement Services Ltd | Operational Services Admin • Waste Collection • Employees • Direct Employee Expenses |
| 5 Mar 2019 | £2,713.66 | Business Improvement District (BID) | Finance • Current Liabilities • Balance Sheet • Balance Sheet |
| 5 Mar 2019 | £149.75 | Corona Energy | Smith-Bellerby Utilities • Merrial Street General • Premises-Related Expenditure • Energy Costs |
| 5 Mar 2019 | £444.76 | Corona Energy | Smith-Bellerby Utilities • Birchenwood Countryside Park • Premises-Related Expenditure • Energy Costs |
| 5 Mar 2019 | £705.17 | Corona Energy | Smith-Bellerby Utilities • Bradwell Community Centre • Premises-Related Expenditure • Energy Costs |
| 5 Mar 2019 | £208.46 | Corona Energy | Smith-Bellerby Utilities • Clough Hall Park Kidsgrove • Premises-Related Expenditure • Energy Costs |
| 5 Mar 2019 | £606.51 | Corona Energy | Smith-Bellerby Utilities • Culture & Heritage • Premises-Related Expenditure • Energy Costs |
| 5 Mar 2019 | £9,612.47 | Corona Energy | Smith-Bellerby Utilities • Recreation & Sport • Premises-Related Expenditure • Energy Costs |
| 5 Mar 2019 | £99.70 | Corona Energy | Smith-Bellerby Utilities • Westlands Sports Ground • Premises-Related Expenditure • Energy Costs |
| 5 Mar 2019 | £3,478.48 | Corona Energy | Smith-Bellerby Utilities • Cemetery, Cremation & Mortuary • Premises-Related Expenditure • Energy Costs |
| 5 Mar 2019 | £2,003.18 | Corona Energy | Smith-Bellerby Utilities • Accommodation • Premises-Related Expenditure • Energy Costs |
| 5 Mar 2019 | £2,225.44 | Corona Energy | Smith-Bellerby Utilities • Transport Functions • Premises-Related Expenditure • Energy Costs |