Tonbridge and Malling Borough Council
Showing 50 of 19,752 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jan 2028 | £1,745.48 | FCC Waste Management LTD | Maintenance of Grounds • Parking Off-Street • E10HAE04520402 |
| 3 Jan 2028 | £113,110.64 | FCC Waste Management LTD | Contract Payments • Refuse Collection • H20SA000054001 |
| 3 Jan 2028 | £31.89 | FCC Waste Management LTD | Dog Bin Emptying • Haysden Country Park • B22LC000044012 |
| 3 Jan 2028 | £1,154.76 | FCC Waste Management LTD | Responsible Dog Ownership • Street Scene • H23SD000044050 |
| 3 Jan 2028 | £69,498.88 | FCC Waste Management LTD | Contract Payments • Street Scene • H23SD000054001 |
| 3 Jan 2028 | £102,749.82 | FCC Waste Management LTD | Contract Payments • Dry Recycling • H34SR000054001 |
| 3 Jan 2028 | £40,210.26 | FCC Waste Management LTD | Contract Payments • Food Recycling • H34SS000054001 |
| 3 Jan 2028 | £21,832.27 | FCC Waste Management LTD | Contract Payments • Garden Waste Recycling • H34ST000054001 |
| 3 Jan 2028 | £903.94 | FCC Waste Management LTD | Maintenance of Grounds • Open Spaces & Amenity Areas • B22LE000020402 |
| 3 Jan 2028 | £16.99 | FCC Waste Management LTD | Dog Bin Emptying • Open Spaces & Amenity Areas • B22LE000044012 |
| 3 Jan 2028 | £29.34 | FCC Waste Management LTD | Maintenance of Grounds • Countryside/Woodland Mgt • B22LG000020402 |
| 3 Jan 2028 | £31.89 | FCC Waste Management LTD | Dog Bin Emptying • Leybourne Lakes Country Park • B22LK000044012 |
| 3 Jan 2028 | £73.50 | FCC Waste Management LTD | Maintenance of Grounds • Grounds • D21FF000020402 |
| 3 Jan 2028 | £8,328.00 | Landscape Services Ltd | Health & Safety - Trees • Countryside/Woodland Mgt • B22LG000044045 |
| 3 Jan 2028 | £7,287.00 | CJS Plants LTD | Purchases • Tonbridge Castle Grounds • B22LB000040101 |
| 3 Jan 2028 | £1,600.00 | KAS Archaeological Services LTD | Maintenance of Grounds • Tonbridge Castle Grounds • B22LB000020402 |
| 3 Jan 2028 | £249.90 | Landscape Services Ltd | Grounds Maintenance Contract • Cemetery • B26MP000050103 |
| 3 Jan 2028 | £700.00 | SWS Countryside & Landscape | Health & Safety - Trees • Countryside/Woodland Mgt • B22LG000044045 |
| 3 Jan 2028 | £17,940.64 | Landscape Services Ltd | Grounds Maintenance Contract • Sports Grounds • B13ET000050103 |
| 3 Jan 2028 | £804.94 | Town & Country Housing Group | Countywide DFG Project • Private Sector Housing Renewal • C03BD000044031 |
| 3 Jan 2028 | £500.00 | ReferAll Ltd | Healthy Living Initiatives • Public Health - Healthy Living • H40SYVH0048145 |
| 3 Jan 2028 | £1,200.00 | Kent Housing | Temporary Accommodation • Homelessness • C01AA000044051 |
| 3 Jan 2028 | £9.99 | Mrs D Pellen | Purchases • Env Hlth & Hsg Sals&Overheads • D01AV000040101 |
| 3 Jan 2028 | £18,261.12 | Lifestyle (KENT) LTD | Other Expenses • Disabled Facilities Grant Mand • P03AC000009908 |
| 3 Jan 2028 | £3,056.34 | Town & Country Housing Group | Other Expenses • Disabled Facilities Grant Mand • P03AC000009908 |
| 3 Jan 2028 | £30.27 | KCC - L.A.S.E.R Commercial Services | Electricity • Homelessness • C01AATNPR21002 |
| 3 Jan 2028 | £85.02 | British Telecommunications Plc | Telephones - General • Homelessness • C01AATNPR45010 |
| 3 Jan 2028 | £3,264.06 | Kent County Council | Energy Efficiency Initiatives • Private Sector Housing Renewal • C03BD000044232 |
| 3 Jan 2028 | £37.91 | KCC - L.A.S.E.R Commercial Services | Electricity • Homelessness • C01AATNPR21002 |
| 3 Jan 2028 | £3,169.00 | Dolphin Stairlifts | Other Expenses • Disabled Facilities Grant Mand • P03AC000009908 |
| 3 Jan 2028 | £1,296.32 | Town & Country Housing Group | Other Expenses • Disabled Facilities Grant Mand • P03AC000009908 |
| 3 Jan 2028 | £1,893.05 | Town & Country Housing Group | Other Expenses • Disabled Facilities Grant Mand • P03AC000009908 |
| 3 Jan 2028 | £4,512.34 | Town & Country Housing Group | Other Expenses • Disabled Facilities Grant Mand • P03AC000009908 |
| 3 Jan 2028 | £488.00 | Cook for Life | Charitable / Voluntary Organis • Public Health - Healthy Living • H40SYHS2447005 |
| 3 Jan 2028 | £334.58 | Vivid Resourcing | Remediation - Building Safety • Private Sector Housing Renewal • C03BD000044096 |
| 3 Jan 2028 | £800.00 | Arnold & Court Ltd | Winter Maintenance • Parking Off-Street • E10HA000020701 |
| 3 Jan 2028 | £280.00 | Arnold & Court Ltd | Winter Maintenance • Parking Off-Street • E10HA000020701 |
| 3 Jan 2028 | £1.09 | KCS Education/CSG Global Education Ltd | Stationery • Technical Sals&Overheads • D01AE000043003 |
| 3 Jan 2028 | £24.99 | KCS Education/CSG Global Education Ltd | Stationery • Technical Sals&Overheads • D01AE000043003 |
| 3 Jan 2028 | £15.90 | KCS Education/CSG Global Education Ltd | Stationery • Technical Sals&Overheads • D01AE000043003 |
| 3 Jan 2028 | £75.96 | KCS Education/CSG Global Education Ltd | Stationery • Technical Sals&Overheads • D01AE000043003 |
| 3 Jan 2028 | £8.98 | KCS Education/CSG Global Education Ltd | Stationery • Technical Sals&Overheads • D01AE000043003 |
| 3 Jan 2028 | £15.90 | KCS Education/CSG Global Education Ltd | Stationery • Technical Sals&Overheads • D01AE000043003 |
| 3 Jan 2028 | £21.98 | KCS Education/CSG Global Education Ltd | Stationery • Technical Sals&Overheads • D01AE000043003 |
| 3 Jan 2028 | £9.45 | KCS Education/CSG Global Education Ltd | Stationery • Technical Sals&Overheads • D01AE000043003 |
| 3 Jan 2028 | £12.29 | KCS Education/CSG Global Education Ltd | Stationery • Technical Sals&Overheads • D01AE000043003 |
| 3 Jan 2028 | £4.49 | KCS Education/CSG Global Education Ltd | Stationery • Technical Sals&Overheads • D01AE000043003 |
| 3 Jan 2028 | £1,155.00 | CDER Group | Adjudication & Enforcement Ser • Parking Off-Street • E10HA000044230 |
| 3 Jan 2028 | £1,560.00 | Imperial Civil Enforcement Solutions | Adjudication & Enforcement Ser • Parking Off-Street • E10HA000044230 |
| 3 Jan 2028 | £42.87 | B&Q/Screwfix Direct(TradeUKAccount) | Premises Repairs & Maintenance • Parking Off-Street • E10HA000020601 |