Sheffield City Council
Showing 50 of 2,724,266 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2028 | -£417.20 | IDK SUPPORT 4 YOU LTD | ADULTS • DIRECT PAYMENTS • CAREFIRST DIRECT PAYMENTS |
| 3 Jul 2028 | -£837.23 | IDK SUPPORT 4 YOU LTD | ADULTS • DIRECT PAYMENTS • CAREFIRST DIRECT PAYMENTS |
| 3 Jul 2028 | -£627.93 | IDK SUPPORT 4 YOU LTD | ADULTS • DIRECT PAYMENTS • CAREFIRST DIRECT PAYMENTS |
| 3 Jul 2028 | £774.46 | IDK SUPPORT 4 YOU LTD | ADULTS • DIRECT PAYMENTS • CAREFIRST DIRECT PAYMENTS |
| 3 Jul 2028 | £1,032.62 | IDK SUPPORT 4 YOU LTD | ADULTS • DIRECT PAYMENTS • CAREFIRST DIRECT PAYMENTS |
| 3 Jul 2028 | -£7.92 | IDK SUPPORT 4 YOU LTD | ADULTS • FEES & CHARGES (NO TA) • CAREFIRST DIRECT PAYMENTS |
| 3 Jul 2028 | -£2.79 | IDK SUPPORT 4 YOU LTD | ADULTS • FEES & CHARGES (NO TA) • CAREFIRST DIRECT PAYMENTS |
| 3 Jul 2028 | £250.14 | IKEA LIMITED | CHILDRENS • MATERIALS AND SUPPLIES GENERAL • FURNITURE - RETAIL |
| 3 Jul 2028 | £24,100.00 | IN PARTNERSHIP WITH LIMITED | NEIGHBOURHOOD SERVICES • FEE EXPENSES • BUSINESS & MGMT CONSULTANTS (GENERAL) |
| 3 Jul 2028 | £8,058.19 | INCLUSIVE COMMUNITY CARE LTD | CHILDRENS • PAYMENTS TO RELATIVES/FRIENDS • SOCIAL SERVICES (COMMUNITY CARE) |
| 3 Jul 2028 | £299.99 | INCLUSIVE COMMUNITY CARE LTD | CHILDRENS • PAYMENTS TO RELATIVES/FRIENDS • SOCIAL SERVICES (COMMUNITY CARE) |
| 3 Jul 2028 | £1,577.18 | INNOVENT-DIGITAL LTD | CITY FUTURES • FEE EXPENSES • COMPUTER CONSULTANTS |
| 3 Jul 2028 | £369.70 | JLA FIRE & SECURITY LTD | NEIGHBOURHOOD SERVICES • SUBCONTRACTOR GENERAL • FIRE PROTECTION CONSULTANTS & ENGINEERS |
| 3 Jul 2028 | £371.59 | JLA FIRE & SECURITY LTD | NEIGHBOURHOOD SERVICES • SUBCONTRACTOR GENERAL • FIRE PROTECTION CONSULTANTS & ENGINEERS |
| 3 Jul 2028 | £647.46 | JLA FIRE & SECURITY LTD | NEIGHBOURHOOD SERVICES • SUBCONTRACTOR GENERAL • FIRE PROTECTION CONSULTANTS & ENGINEERS |
| 3 Jul 2028 | £1,324.24 | JLA FIRE & SECURITY LTD | NEIGHBOURHOOD SERVICES • SUBCONTRACTOR GENERAL • FIRE PROTECTION CONSULTANTS & ENGINEERS |
| 3 Jul 2028 | £464.60 | JLA FIRE & SECURITY LTD | NEIGHBOURHOOD SERVICES • SUBCONTRACTOR GENERAL • FIRE PROTECTION CONSULTANTS & ENGINEERS |
| 3 Jul 2028 | £939.25 | KANE INTERNATIONAL LTD | NEIGHBOURHOOD SERVICES • HIRE AND CALIBRATIONS • ELECTRONIC EQUIPMENT - MNFRS & ASSEMBLER |
| 3 Jul 2028 | £263.61 | KILLIS LIMITED | NEIGHBOURHOOD SERVICES • ESTATES EQUIP PURCHASE & REPAI • CLEANING MATERIALS & EQUIPMENT |
| 3 Jul 2028 | £25,350.00 | KPMG | STRATEGIC & ENABLING SERVICES • AUDIT FEES • ACCOUNTANTS |
| 3 Jul 2028 | £18,861.57 | L PASHLEY & SON | CITY FUTURES • OTHER FEES • AGRICULTURAL SERVICES |
| 3 Jul 2028 | £1,771.63 | LADDERSTORE LTD | STRATEGIC & ENABLING SERVICES • EQUIPMENT PURCHASE AND REPAIR • LADDER MNFRS |
| 3 Jul 2028 | £2,948.12 | LEAHYRST RESIDENTIAL CARE HOME | ADULTS • SHORT TERM RESIDENTIAL CARE • RESIDENTIAL CARE HOMES |
| 3 Jul 2028 | £501.95 | LINDA HOLMES | ADULTS • OTHER CLIENT EXPENDITURE • HOME CARE SERVICES |
| 3 Jul 2028 | £26,135.00 | LITTLE RASCALS (HALIFAX ROAD) | CHILDRENS • GRANTS • EDUCATIONAL SERVICES (GRANTS) |
| 3 Jul 2028 | -£465.86 | MALDEN ROOFING CONTRACTORS LTD | STRATEGIC & ENABLING SERVICES • EARLY PAYMENTS DISCOUNT • ROOFING SERVICES |
| 3 Jul 2028 | £3,358.20 | MALDEN ROOFING CONTRACTORS LTD | NEIGHBOURHOOD SERVICES • SUBCONTRACTOR GENERAL • ROOFING SERVICES |
| 3 Jul 2028 | -£247.00 | MAN TRUCK & BUS UK LTD | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • VAN & TRUCK HIRE |
| 3 Jul 2028 | -£139.96 | MANOR & CASTLE DEV TRUST - OPERATIONS | CITY FUTURES • OTHER AGENCIES • EDUCATIONAL SERVICES (GRANTS) |
| 3 Jul 2028 | -£1.48 | MATTAIR MAINTENANCE LIMITED | STRATEGIC & ENABLING SERVICES • EARLY PAYMENTS DISCOUNT • AIR CONDITIONING & REFRIGERATION CONTRAC |
| 3 Jul 2028 | -£119.61 | MAX COMMUNICATIONS LTD | STRATEGIC & ENABLING SERVICES • EARLY PAYMENTS DISCOUNT • COMPUTER SYSTEMS & SOFTWARE (DEVELOPMENT |
| 3 Jul 2028 | £19,918.19 | MCCONECHY'S TYRE SERVICE LTD | NEIGHBOURHOOD SERVICES • ROUTINE VEHICLE REPAIR & MTCE • BREAKDOWN & RECOVERY SERVICES |
| 3 Jul 2028 | £1,656.00 | MRI SOFTWARE LIMITED | CHILDRENS • FEE EXPENSES • COMPUTER SYSTEMS & SOFTWARE (DEVELOPMENT |
| 3 Jul 2028 | £598.00 | MRI SOFTWARE LIMITED | CHILDRENS • ADVERTISING AND PUBLICITY • COMPUTER SYSTEMS & SOFTWARE (DEVELOPMENT |
| 3 Jul 2028 | £1,000.00 | MUVE HOMECARE | CHILDRENS • LOOKED AFTER CHILDREN • HOME CARE SERVICES |
| 3 Jul 2028 | £1,000.00 | MUVE HOMECARE | CHILDRENS • LOOKED AFTER CHILDREN • HOME CARE SERVICES |
| 3 Jul 2028 | -£60,395.70 | NEWRIVER RETAIL (HAMILTON) LTD | NEIGHBOURHOOD SERVICES • SERVICE CHARGE • ACCOMMODATION AGENCIES - BUSINESS & COMM |
| 3 Jul 2028 | £267.50 | NEWSTEAM GROUP LTD | NEIGHBOURHOOD SERVICES • LIBRARY MATERIALS • NEWSAGENTS |
| 3 Jul 2028 | £594.77 | NHS SUPPLY CHAIN | PUBLIC HEALTH & INT COMMISSION • HEALTH • HOSPITALS |
| 3 Jul 2028 | £542.69 | NHS SUPPLY CHAIN | PUBLIC HEALTH & INT COMMISSION • HEALTH • HOSPITALS |
| 3 Jul 2028 | £548.39 | NHS SUPPLY CHAIN | PUBLIC HEALTH & INT COMMISSION • HEALTH • HOSPITALS |
| 3 Jul 2028 | £695.08 | NHS SUPPLY CHAIN | PUBLIC HEALTH & INT COMMISSION • HEALTH • HOSPITALS |
| 3 Jul 2028 | £2,790.00 | NOTTINGHAM TRENT UNIVERSITY | ADULTS • TRAINING EXPENDITURE • UNIVERSITIES & MEDICAL SCHOOLS |
| 3 Jul 2028 | £3,340.80 | ONCE UPONATIME DAYCARE | CHILDRENS • FEE EXPENSES • CHILDCARE SERVICES |
| 3 Jul 2028 | £620.50 | PASSENGER LIFT SOLUTIONS | NEIGHBOURHOOD SERVICES • ROUTINE VEHICLE REPAIR & MTCE • LIFTS - SERVICING & REPAIRS |
| 3 Jul 2028 | £540.00 | PAUL DAY COUNTRYSIDE SERVICES LTD | NEIGHBOURHOOD SERVICES • OTHER SERVICES • TREE WORK & FORESTRY SERVICES |
| 3 Jul 2028 | £78,154.00 | PAYPOINT PAYMENT SERVICES LTD | OPERATIONAL SERVICES • COVID • EMERGENCY / ONE OFF |
| 3 Jul 2028 | £486.60 | PCR HEALTHCARE LTD | ADULTS • SUPPORTED LIVING CARE • HOME SUPPORT SERVICES |
| 3 Jul 2028 | £1,751.76 | PCR HEALTHCARE LTD | ADULTS • SUPPORTED LIVING CARE • HOME SUPPORT SERVICES |
| 3 Jul 2028 | £389.28 | PCR HEALTHCARE LTD | ADULTS • SUPPORTED LIVING CARE • HOME SUPPORT SERVICES |