Tonbridge and Malling Borough Council
Showing 50 of 19,752 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jan 2028 | £336.25 | Premier Group Recycling Ltd | Confidential Waste • Cleaning & Security • D21FD000044009 |
| 2 Jan 2028 | £340.00 | Baker Developments South East Ltd | BRREP Sauna seating removal • Larkfield Leisure Centre • M15HDP20001916 |
| 2 Jan 2028 | £3,670.00 | Baker Developments South East Ltd | BRREP Window/door repairs • Larkfield Leisure Centre • M15HDP20001919 |
| 2 Jan 2028 | £280.00 | Baker Developments South East Ltd | BRREP Response - General • Shops & Maisonettes • M15NAP50001997 |
| 2 Jan 2028 | £340.00 | Baker Developments South East Ltd | BRREP Hard paving surface rep • Leis Man Poult Wood Golf Centr • M15HEP20001946 |
| 2 Jan 2028 | £280.00 | Baker Developments South East Ltd | BRREP Response - General • Leis Man Poult Wood Golf Centr • M15HEP50001997 |
| 2 Jan 2028 | £490.00 | Baker Developments South East Ltd | BRREP Response - General • Larkfield Leisure Centre • M15HDP50001997 |
| 2 Jan 2028 | £980.00 | Baker Developments South East Ltd | BRREP Response - General • Shops & Maisonettes • M15NAP50001997 |
| 2 Jan 2028 | £80.00 | Sevenoaks Mayor's Charity Account | Hospitality • Mayoral & Other Member Support • D29LX000048003 |
| 2 Jan 2028 | £120.00 | Medway Council | Hospitality • Mayoral & Other Member Support • D29LX000048003 |
| 2 Jan 2028 | £496.71 | Castle Water | Water Charges (Metered) • Buildings • D21FEDD1024001 |
| 2 Jan 2028 | £11.59 | Castle Water | Water Charges (Metered) • Buildings • D21FEDD5024001 |
| 2 Jan 2028 | £189.30 | Antalis | Purchases - Paper • Printing • D22GA000040102 |
| 2 Jan 2028 | £81.60 | Royal Mail | Postages - Business Reply • Electoral Registration • D31MF000045003 |
| 2 Jan 2028 | £2.55 | Royal Mail | Purchases • Business Reply Stock Account • K14AT000001002 |
| 2 Jan 2028 | £2,472.86 | Royal Mail | Purchases • Mailsort Stock Account • K37BR000001002 |
| 2 Jan 2028 | £44.48 | Royal Mail | Purchases • Mailsort Stock Account • K37BR000001002 |
| 2 Jan 2028 | £3.10 | Royal Mail | Purchases • Mailsort Stock Account • K37BR000001002 |
| 2 Jan 2028 | £280.00 | Baker Developments South East Ltd | BRREP Response - General • Shops & Maisonettes • M15NAP50001997 |
| 2 Jan 2028 | £280.00 | Baker Developments South East Ltd | BRREP Window/door repairs • Gibson Building West • M15KBP20001919 |
| 2 Jan 2028 | £710.00 | Baker Developments South East Ltd | BRREP Response - General • Land Review • M15MAP50001997 |
| 2 Jan 2028 | £490.00 | Baker Developments South East Ltd | BRREP Resp - Vandal / Break-In • Larkfield Leisure Centre • M15HDP50001998 |
| 2 Jan 2028 | £1,340.00 | Baker Developments South East Ltd | BRREP Response - General • Shops & Maisonettes • M15NAP50001997 |
| 2 Jan 2028 | £375.00 | Baker Developments South East Ltd | BRREP Gutter Cleaning • Tonbridge Castle / CAB • M15KFP20001947 |
| 2 Jan 2028 | £175.00 | Baker Developments South East Ltd | BRREP Gutter Cleaning • Tonbridge Castle / CAB • M15KFP20001947 |
| 2 Jan 2028 | £820.00 | Baker Developments South East Ltd | BRREP Gutter Cleaning • Angel Centre • M15HAP20001947 |
| 2 Jan 2028 | £150.00 | Baker Developments South East Ltd | BRREP Gutter Cleaning • Tonbridge Farm Pavillion • M15HGP20001947 |
| 2 Jan 2028 | £2,716.42 | Waterlink Services - South East Water | BRREP Response - General • Gibson Building West • M15KBP50001997 |
| 2 Jan 2028 | £180.00 | Royal Cars | Mayors Transport Allowance • Mayoral & Other Member Support • D29LX000034111 |
| 2 Jan 2028 | £3,678.00 | Project Centre Ltd | Initiatives • UK Shared Prosperity Fund • D52TH000048135 |
| 2 Jan 2028 | £2,449.93 | Imago Community | Initiatives • UK Shared Prosperity Fund • D52TH000048135 |
| 2 Jan 2028 | £5,215.59 | TMS Protection Ltd | Office Security • Ton Castle Council Chamber • D21FC000044047 |
| 2 Jan 2028 | £2,418.15 | Sellick Partnership Group Limited | Temporary Staff • Legal Sals&Overheads • D01ARDR0011300 |
| 2 Jan 2028 | £743.32 | TwoFold Limited | Maintenance - General • Electoral Registration • D31MF000040135 |
| 2 Jan 2028 | £960.00 | Aylesford Parish Council | Borough Christmas Lighting • Eco Dev & Reg Boro Chris Light • D52TE000047014 |
| 2 Jan 2028 | £76.49 | Amazon EU SARL | Purchases • Legal Sals&Overheads • D01ARDR0040101 |
| 2 Jan 2028 | £36,534.83 | Integrated Business Software & Solutions | Software Hire & Support • Information Technology • D27KDSERV44059 |
| 2 Jan 2028 | £279.69 | NEC Software Solutions UK Ltd | Software Hire & Support • Information Technology • D27KDSERV44059 |
| 2 Jan 2028 | £53,070.61 | NEC Software Solutions UK Ltd | Software Hire & Support • Information Technology • D27KDSERV44059 |
| 2 Jan 2028 | £4,902.31 | NEC Software Solutions UK Ltd | Software Hire & Support • Information Technology • D27KDSERV44059 |
| 2 Jan 2028 | £8,227.84 | NEC Software Solutions UK Ltd | Software Hire & Support • Information Technology • D27KDSERV44059 |
| 2 Jan 2028 | £2,071.45 | NEC Software Solutions UK Ltd | Software Hire & Support • Information Technology • D27KDSERV44059 |
| 2 Jan 2028 | £16,263.62 | UK Restaurant Furniture LTD | Initial Furniture & Equipment • Capital Renewals Leisure • P05KGBC0309906 |
| 2 Jan 2028 | £774.07 | Atlas Facilities Managment Limited | Gates / Security • Patrolling • B22LF000044017 |
| 2 Jan 2028 | £750.00 | LT Tree & Landscapes | Health & Safety - Trees • Countryside/Woodland Mgt • B22LG000044045 |
| 2 Jan 2028 | £200.00 | LT Tree & Landscapes | Maintenance of Play Equipment • Open Spaces & Amenity Areas • B22LE000020503 |
| 2 Jan 2028 | £650.00 | LT Tree & Landscapes | Maintenance of Grounds • Churchyards St Peter & St Paul • B28MX000020402 |
| 2 Jan 2028 | £127.48 | Barricade LTD | Purchases • Haysden Country Park • B22LC000040101 |
| 2 Jan 2028 | £3,600.00 | SWS Countryside & Landscape | Health & Safety - Trees • Countryside/Woodland Mgt • B22LG000044045 |
| 2 Jan 2028 | £300.00 | SWS Countryside & Landscape | Health & Safety - Trees • Countryside/Woodland Mgt • B22LG000044045 |