Tonbridge and Malling Borough Council
Showing 50 of 19,752 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Jul 2027 | £285.00 | GF South West Ltd T/A GreenFish Consulta | BRREP General Maintenance • Land Review • M15MAP49901900 |
| 12 Jul 2027 | £649.60 | Countryside Art Ltd | Purchases • TIC Stock Account • K18AX000001002 |
| 12 Jul 2027 | £5,000.00 | Capital Space Limited | Contract Payments • UK Shared Prosperity Fund • P06FNFN6009904 |
| 12 Jul 2027 | £4,674.75 | Freedom Coffee UK Ltd | Capital Grants (RECS) • Rural England Prosperity Fund • P06F0F01047771 |
| 12 Jul 2027 | £34.00 | Sevenoaks Mayor's Charity Account | Hospitality • Mayoral & Other Member Support • D29LX000048003 |
| 12 Jul 2027 | £1,333.00 | Vivid Resourcing | Temporary Staff • Legal Sals&Overheads • D01ARDR0311300 |
| 12 Jul 2027 | £2,000.00 | Kings Hill Parish Council | Capital Grants (RECS) • Rural England Prosperity Fund • P06F0F02047771 |
| 12 Jul 2027 | £2,467.50 | Sellick Partnership Group Limited | Temporary Staff • Legal Sals&Overheads • D01ARDR0011300 |
| 12 Jul 2027 | £3,500.00 | Communigrow | People & Skills Fund • Eco Dev & Reg Gen Bus Support • D52TD000047030 |
| 12 Jul 2027 | £1,924.00 | Betteridge & Milsom Ltd. | Professional Fees • Gibson East Refurbishment • P06AL000009903 |
| 12 Jul 2027 | £1,860.00 | Sellick Partnership Group Limited | Temporary Staff • Legal Sals&Overheads • D01ARDR0011300 |
| 12 Jul 2027 | £2,512.01 | Royal Mail | Purchases • Mailsort Stock Account • K37BR000001002 |
| 12 Jul 2027 | £18.00 | Royal Mail | Purchases • Mailsort Stock Account • K37BR000001002 |
| 12 Jul 2027 | £9.30 | Royal Mail | Purchases • Mailsort Stock Account • K37BR000001002 |
| 12 Jul 2027 | £58.13 | EDF- Accounts starting with A | Repairs & Mtce to Buildings • Homelessness • C01AATNHS20101 |
| 12 Jul 2027 | £3,036.00 | Thomson Snell & Passmore | Legal Fees • Legal Sals&Overheads • D01ARDR0044002 |
| 12 Jul 2027 | £2,497.84 | TwoFold Limited | Maintenance - General • Printing • D22GA000040135 |
| 12 Jul 2027 | £2,217.00 | Thomson Snell & Passmore | Legal Fees • Legal Sals&Overheads • D01ARDR0044002 |
| 12 Jul 2027 | £7,506.25 | The Hutch Cafe & Deli Ltd | Capital Grants (RECS) • Rural England Prosperity Fund • P06F0F01047771 |
| 12 Jul 2027 | £837.00 | Trowers & Hamlins LLP | Legal Fees • Legal Sals&Overheads • D01ARDR0044002 |
| 12 Jul 2027 | £1,118.60 | Sellick Partnership Group Limited | Temporary Staff • Legal Sals&Overheads • D01ARDR0011300 |
| 12 Jul 2027 | £1,162.50 | Sellick Partnership Group Limited | Temporary Staff • Legal Sals&Overheads • D01ARDR0011300 |
| 12 Jul 2027 | £45.83 | Amazon EU SARL | Purchases • Cleaning & Security • D21FD000040101 |
| 12 Jul 2027 | £19.10 | Amazon EU SARL | Cleaning & Domestic Supplies • Cleaning & Security • D21FD000026001 |
| 12 Jul 2027 | £1,030.75 | Vivid Resourcing | Temporary Staff • Legal Sals&Overheads • D01ARDR0311300 |
| 12 Jul 2027 | £470.40 | ATS Heritage | Leasing Charges • Tonbridge Castle Gatehouse • B40TG000044038 |
| 12 Jul 2027 | £299.50 | KCS Education/CSG Global Education Ltd | Cleaning & Domestic Supplies • Cleaning & Security • D21FD000026001 |
| 12 Jul 2027 | £1,140.00 | Gilbert & Stamper Ltd | BRREP Pool hall lighting mntce • Larkfield Leisure Centre • M15HDP20001913 |
| 12 Jul 2027 | £94.95 | KCS Education/CSG Global Education Ltd | Cleaning & Domestic Supplies • Cleaning & Security • D21FD000026001 |
| 12 Jul 2027 | £59.98 | KCS Education/CSG Global Education Ltd | Cleaning & Domestic Supplies • Cleaning & Security • D21FD000026001 |
| 12 Jul 2027 | £29.99 | KCS Education/CSG Global Education Ltd | Cleaning & Domestic Supplies • Cleaning & Security • D21FD000026001 |
| 12 Jul 2027 | £174.00 | Peoplesafe - Skyguard Ltd | Purchases • Ton Castle Council Chamber • D21FC000040101 |
| 12 Jul 2027 | £174.00 | Peoplesafe - Skyguard Ltd | Community Safety Initiatives • Community Safety • D30MA000048134 |
| 12 Jul 2027 | £522.00 | Peoplesafe - Skyguard Ltd | Purchases • Electoral Registration • D31MF000040101 |
| 12 Jul 2027 | £522.00 | Peoplesafe - Skyguard Ltd | Purchases • Licences - Fee Paying • H27SH000040101 |
| 12 Jul 2027 | £313.64 | LexisNexis UK | Reference Books & Publications • Legal Sals&Overheads • D01ARDR0043010 |
| 12 Jul 2027 | £295.36 | LexisNexis UK | Reference Books & Publications • Legal Sals&Overheads • D01ARDR0043010 |
| 12 Jul 2027 | £7.00 | LexisNexis UK | Reference Books & Publications • Legal Sals&Overheads • D01ARDR0043010 |
| 12 Jul 2027 | £1,440.00 | The Oyster Partnership | Temporary Staff • Admin & Prop Sals&Overheads • D01AADA1111300 |
| 12 Jul 2027 | £1,440.00 | The Oyster Partnership | Temporary Staff • Admin & Prop Sals&Overheads • D01AADA1111300 |
| 12 Jul 2027 | £27,634.51 | Phoenix Software Ltd | Software Hire & Support • Information Technology • D27KDAZUR44059 |
| 12 Jul 2027 | £243.39 | British Telecommunications Plc | Telephones - Rentals • General Admin Telephones • D24GT000045005 |
| 12 Jul 2027 | £1.69 | Stat Express Ltd | Stationery • St Scene & Leis Sals&Overheads • D01AG000043003 |
| 12 Jul 2027 | £125.15 | KCC - L.A.S.E.R Commercial Services | Electricity • Cemetery • B26MP000021002 |
| 12 Jul 2027 | £950.00 | Flash Mobile Welding Services Ltd | Maintenance of Grounds • Haysden Country Park • B22LC000020402 |
| 12 Jul 2027 | £1,050.00 | Just Markings Ltd | Purchases • Sports Grounds • B13ET000040101 |
| 12 Jul 2027 | £1,241.65 | Cannons UK | Initial Furniture & Equipment • Capital Renewals Leisure • P05KGBC0209906 |
| 12 Jul 2027 | £560.00 | Burslem Memorials Ltd | Maintenance of Grounds • Cemetery • B26MP000020402 |
| 12 Jul 2027 | £120.00 | Burslem Memorials Ltd | Maintenance of Grounds • Tonbridge Castle Grounds • B22LB000020402 |
| 12 Jul 2027 | £180.00 | Weddle and Co | Maintenance of Grounds • Open Spaces & Amenity Areas • B22LE000020402 |