Tonbridge and Malling Borough Council
Showing 50 of 19,752 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jan 2028 | £2,606.15 | DSSL Group Ltd | Initial Furniture & Equipment • Cap Ren CCTV • P01BA000009906 |
| 3 Jan 2028 | £1,320.12 | DSSL Group Ltd | CCTV Monitoring Station • Security Services Management • E09GA000051020 |
| 3 Jan 2028 | £3,337.37 | DSSL Group Ltd | Initial Furniture & Equipment • Cap Ren CCTV • P01BA000009906 |
| 3 Jan 2028 | £12.11 | DSSL Group Ltd | Initial Furniture & Equipment • Cap Ren CCTV • P01BA000009906 |
| 3 Jan 2028 | £585.00 | Roads & Sewers for Planning & Design Ltd | Other Expenses • Bailey Bridge East CP Improve • P01AE000009908 |
| 3 Jan 2028 | £675.00 | PSR Lighting & Signs Ltd | Tonbridge Christmas Lighting • Eco Dev & Reg Ton Chris Light • D52TF000047015 |
| 3 Jan 2028 | £574.37 | PSR Lighting & Signs Ltd | Tonbridge Christmas Lighting • Eco Dev & Reg Ton Chris Light • D52TF000047015 |
| 3 Jan 2028 | £250.00 | SKF Contractors Ltd | Other Expenses • Car Park Imp Rolling Programme • P01AB000009908 |
| 3 Jan 2028 | £150.00 | SOS Pest Control | CCTV Monitoring Station • Security Services Management • E09GA000051020 |
| 3 Jan 2028 | £8.85 | KCS Education/CSG Global Education Ltd | Stationery • Planning Sals&Overheads • D01AJDJ0143003 |
| 3 Jan 2028 | £11.80 | KCS Education/CSG Global Education Ltd | Stationery • Planning Sals&Overheads • D01AJDJ0143003 |
| 3 Jan 2028 | £15.90 | KCS Education/CSG Global Education Ltd | Stationery • Planning Sals&Overheads • D01AJDJ0143003 |
| 3 Jan 2028 | £16.47 | KCS Education/CSG Global Education Ltd | Stationery • Planning Sals&Overheads • D01AJDJ0143003 |
| 3 Jan 2028 | £47.96 | KCS Education/CSG Global Education Ltd | Subscriptions • Planning Sals&Overheads • D01AJDJ0147002 |
| 3 Jan 2028 | £192.78 | KM Media Group Ltd | Advertising General • Reg 18 Strategic Sites • A01ABZ99944216 |
| 3 Jan 2028 | £5,523.76 | Sevenoaks District Council | Conservation • Conservation • A01AG000056002 |
| 3 Jan 2028 | £3,465.00 | The Rural Planning Practice | Application & Appeals • Reg 18 Strategic Sites • A01AB000044194 |
| 3 Jan 2028 | £4,250.00 | Alltree Consultancy Ltd | Professional Fees • Reg 18 Strategic Sites • A01AB000044001 |
| 3 Jan 2028 | £2,353.27 | Baxter Homes (South East) Limited | Payments • S106 - Commuted Sums • M04AD000001001 |
| 3 Jan 2028 | £8,277.00 | Leybourne Parish Council | Payments • S106 - Commuted Sums • M04AD000001001 |
| 3 Jan 2028 | £13,383.21 | Perfect Circle JV Ltd | Development of Local Plan • Development of Local Plan • A01AE000044023 |
| 3 Jan 2028 | £2,310.00 | Carrington West Limited | Temporary Staff • Planning Sals&Overheads • D01AJDJ0111300 |
| 3 Jan 2028 | £7,030.24 | Sevenoaks District Council | Conservation • Conservation • A01AG000056002 |
| 3 Jan 2028 | £200.00 | P K Saunders Electrical Ltd | Competent Persons Schemes • Building Control • A01AD000048116 |
| 3 Jan 2028 | £77.10 | KM Media Group Ltd | Advertising General • Reg 18 Strategic Sites • A01ABZ99944216 |
| 3 Jan 2028 | £2,220.00 | Vivid Resourcing | Temporary Staff • Planning Sals&Overheads • D01AJDJ0111300 |
| 3 Jan 2028 | £24.99 | KCS Education/CSG Global Education Ltd | Stationery • Finance Sals&Overheads • D01AF000043003 |
| 3 Jan 2028 | £6.49 | KCS Education/CSG Global Education Ltd | Stationery • Finance Sals&Overheads • D01AF000043003 |
| 3 Jan 2028 | £6.95 | KCS Education/CSG Global Education Ltd | Stationery • Finance Sals&Overheads • D01AF000043003 |
| 3 Jan 2028 | £5.49 | KCS Education/CSG Global Education Ltd | Stationery • Finance Sals&Overheads • D01AF000043003 |
| 3 Jan 2028 | £585.00 | MUFG Corporate Markets Treasury Limited | Professional Fees • Treasury Management • D43QT000044001 |
| 3 Jan 2028 | £66.50 | Tameside Metropolitan Borough | Other Expenses • Finance Sals&Overheads • D01AFDF0648010 |
| 3 Jan 2028 | £2,200.00 | Tameside Metropolitan Borough | Subscriptions • Finance Sals&Overheads • D01AFDF0647002 |
| 3 Jan 2028 | £142.54 | Checkprint Limited (PCC Ltd) | Purchases • Finance Sals&Overheads • D01AFDF0440101 |
| 3 Jan 2028 | £12.00 | BNP Paribas | Bank Charges • Banking Arrangements • D43QK000044222 |
| 3 Jan 2028 | £500.00 | Jobs Go Public Limited | Recruitment Advertising • Recruitment Expenses • D10DADB0013110 |
| 3 Jan 2028 | £197.00 | Success in Schools Ltd | Ext Fees/Prof & Tech • Training • D10DCDC0113561 |
| 2 Jan 2028 | £2,912.40 | Tonbridge & Malling Leisure Trust | BRREP Legionella Certification • Larkfield Leisure Centre • M15HDP30001995 |
| 2 Jan 2028 | £67.14 | KCS Education/CSG Global Education Ltd | Cleaning & Domestic Supplies • Cleaning & Security • D21FD000026001 |
| 2 Jan 2028 | £2,320.00 | H20 Servicing Limited | BRREP Pool tile repairs • Larkfield Leisure Centre • M15HDP20001906 |
| 2 Jan 2028 | £24,838.00 | Lami Doors UK Ltd | BRREP Window/door repairs • Larkfield Leisure Centre • M15HDP20001919 |
| 2 Jan 2028 | £316.18 | Initial Washroom Hygiene | Laundry - Roller Towels • Cleaning & Security • D21FD000042003 |
| 2 Jan 2028 | £66.50 | Castle Water | Water Charges (Metered) • Buildings • D21FEDD6024001 |
| 2 Jan 2028 | £1,440.00 | The Oyster Partnership | Temporary Staff • Admin & Prop Sals&Overheads • D01AADA1111300 |
| 2 Jan 2028 | £1,440.00 | The Oyster Partnership | Temporary Staff • Admin & Prop Sals&Overheads • D01AADA1111300 |
| 2 Jan 2028 | £2,981.00 | Loxton Installations Ltd | Contract Payments • Income - Gove Grant • P06AMAM8009904 |
| 2 Jan 2028 | £7,166.09 | Royal Mail | Purchases • Mailsort Stock Account • K37BR000001002 |
| 2 Jan 2028 | £10.80 | Royal Mail | Purchases • Mailsort Stock Account • K37BR000001002 |
| 2 Jan 2028 | £5,275.28 | KCS - KCC | Gas • Buildings • D21FEDD1021003 |
| 2 Jan 2028 | £1,432.46 | KCS - KCC | Gas • Buildings • D21FEDD6021003 |