Tonbridge and Malling Borough Council
Showing 50 of 19,752 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Apr 2028 | £240.00 | Guardian Security & Fire Ltd | BRREP General Maintenance • Leis Man Poult Wood Golf Centr • M15HEP10001900 |
| 1 Apr 2028 | £72.00 | Spy Alarms Ltd | BRREP Servicing-IntruderAlarm • Leybourne Lakes Country Park • M15HLP20001939 |
| 1 Apr 2028 | £52.65 | Royal Mail | Purchases • Business Reply Stock Account • K14AT000001002 |
| 1 Apr 2028 | £1,255.45 | Royal Mail | Purchases • Business Reply Stock Account • K14AT000001002 |
| 1 Apr 2028 | £2,417.28 | Royal Mail | Purchases • Mailsort Stock Account • K37BR000001002 |
| 1 Apr 2028 | £21.60 | Royal Mail | Purchases • Mailsort Stock Account • K37BR000001002 |
| 1 Apr 2028 | £34.18 | Scottish Water Business Stream Ltd | Sewerage Charges • Buildings • D21FEDD5024003 |
| 1 Apr 2028 | £528.65 | Scottish Water Business Stream Ltd | Sewerage Charges • Buildings • D21FEDD1024003 |
| 1 Apr 2028 | £832.00 | Hadlow Parish Council | Borough Christmas Lighting • Eco Dev & Reg Boro Chris Light • D52TE000047014 |
| 1 Apr 2028 | £3.32 | B&Q/Screwfix Direct(TradeUKAccount) | Health General • Admin & Prop Sals&Overheads • D01AA000044049 |
| 1 Apr 2028 | £46.99 | B&Q/Screwfix Direct(TradeUKAccount) | Health General • Admin & Prop Sals&Overheads • D01AA000044049 |
| 1 Apr 2028 | £8.59 | B&Q/Screwfix Direct(TradeUKAccount) | Health General • Admin & Prop Sals&Overheads • D01AA000044049 |
| 1 Apr 2028 | £5.81 | B&Q/Screwfix Direct(TradeUKAccount) | Purchases • Cleaning & Security • D21FD000040101 |
| 1 Apr 2028 | £1,674.00 | Sellick Partnership Group Limited | Temporary Staff • Legal Sals&Overheads • D01ARDR0011300 |
| 1 Apr 2028 | £2,467.50 | Sellick Partnership Group Limited | Temporary Staff • Legal Sals&Overheads • D01ARDR0011300 |
| 1 Apr 2028 | £316.18 | Initial Washroom Hygiene | Laundry - Roller Towels • Cleaning & Security • D21FD000042003 |
| 1 Apr 2028 | £1,000.00 | Gatwick Diamond Ltd | Economic Development & Regen • Eco Dev & Reg Gen Bus Support • D52TD000047027 |
| 1 Apr 2028 | £1,147.00 | Vivid Resourcing | Temporary Staff • Legal Sals&Overheads • D01ARDR0311300 |
| 1 Apr 2028 | £1,147.00 | Vivid Resourcing | Temporary Staff • Legal Sals&Overheads • D01ARDR0311300 |
| 1 Apr 2028 | £240.00 | Baker Developments South East Ltd | BRREP Response - General • Leis Man Poult Wood Golf Centr • M15HEP50001997 |
| 1 Apr 2028 | £325.00 | Baker Developments South East Ltd | BRREP Response - General • Gibson Building West • M15KBP50001997 |
| 1 Apr 2028 | £444.00 | Baker Developments South East Ltd | BRREP Response - General • Larkfield Leisure Centre • M15HDP50001997 |
| 1 Apr 2028 | £580.00 | Baker Developments South East Ltd | BRREP Response - General • Angel Centre • M15HAP50001997 |
| 1 Apr 2028 | £37.42 | REDACTED PERSONAL DATA | Castle Catering Provisions • Ton Castle Council Chamber • D21FC000041015 |
| 1 Apr 2028 | £104,761.56 | DMA Maintenance Ltd | Contract Payments • Income - Gove Grant • P06AMAM6009904 |
| 1 Apr 2028 | £38,547.50 | DMA Maintenance Ltd | Contract Payments • UK Shared Prosperity Fund • P06FNFN7009904 |
| 1 Apr 2028 | £200.00 | Avoira | Delivery Expenses • Information Technology • D27KD000044069 |
| 1 Apr 2028 | £318.90 | Avoira | Initial Furniture & Equipment • Capital Renewals IT • P06FBFB4009906 |
| 1 Apr 2028 | £148.81 | Avoira | Initial Furniture & Equipment • Capital Renewals IT • P06FBFB4009906 |
| 1 Apr 2028 | £2,678.21 | Avoira | Initial Furniture & Equipment • Capital Renewals IT • P06FBFB4009906 |
| 1 Apr 2028 | £149.50 | Phoenix Software Ltd | Software Hire & Support • Information Technology • D27KDCORP44059 |
| 1 Apr 2028 | £109.99 | Advania UK (CCS) Ltd | Purchases • Information Technology • D27KD000040101 |
| 1 Apr 2028 | £114.99 | Advania UK (CCS) Ltd | Purchases • Information Technology • D27KD000040101 |
| 1 Apr 2028 | £28.95 | Stone Technologies Ltd | Purchases • Information Technology • D27KD000040101 |
| 1 Apr 2028 | £179.52 | NEC Software Solutions UK Ltd | Software Hire & Support • Information Technology • D27KDSERV44059 |
| 1 Apr 2028 | £718.11 | NEC Software Solutions UK Ltd | Software Hire & Support • Information Technology • D27KDSERV44059 |
| 1 Apr 2028 | £28,455.09 | Phoenix Software Ltd | Software Hire & Support • Information Technology • D27KDAZUR44059 |
| 1 Apr 2028 | £704.89 | Avoira | Initial Furniture & Equipment • Capital Renewals IT • P06FBFB4009906 |
| 1 Apr 2028 | £31.01 | Amazon EU SARL | Purchases • Information Technology • D27KD000040101 |
| 1 Apr 2028 | £250.00 | LT Tree & Landscapes | Health & Safety - Trees • Countryside/Woodland Mgt • B22LG000044045 |
| 1 Apr 2028 | £650.00 | LT Tree & Landscapes | Maintenance of Grounds • Grounds • D21FF000020402 |
| 1 Apr 2028 | £750.00 | LT Tree & Landscapes | Health & Safety - Trees • Countryside/Woodland Mgt • B22LG000044045 |
| 1 Apr 2028 | £750.00 | LT Tree & Landscapes | Tree Planting Schemes • Countryside/Woodland Mgt • B22LH000020405 |
| 1 Apr 2028 | £101.92 | KCC - L.A.S.E.R Commercial Services | Electricity • Open Spaces & Amenity Areas • B22LE000021002 |
| 1 Apr 2028 | £93.86 | Landscape Services Ltd | Litter Collection • Haysden Country Park • B22LC000044061 |
| 1 Apr 2028 | £4,668.21 | Landscape Services Ltd | Grounds Maintenance Contract • Haysden Country Park • B22LC000050103 |
| 1 Apr 2028 | £100.67 | Landscape Services Ltd | Grounds Maintenance Contract • Haysden Country Park • B22LC000050103 |
| 1 Apr 2028 | £14,015.05 | Landscape Services Ltd | Grounds Maintenance Contract • Open Spaces & Amenity Areas • B22LE000050103 |
| 1 Apr 2028 | £5,002.14 | Landscape Services Ltd | Grounds Maintenance Contract • Cemetery • B26MP000050103 |
| 1 Apr 2028 | £631.13 | Landscape Services Ltd | Grounds Maintenance Contract • Churchyards St Peter & St Paul • B28MX000050103 |