Wealden District Council
Showing 50 of 37,452 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2027 | £154.74 | Insight Direct Uk Ltd | Central Services To The Public • IT02494-271605-ICT - SOFTWARE LICENCE |
| 1 Jun 2027 | £0.62 | Royal Mail Group Limited | Central Services To The Public • |
| 1 Jun 2027 | £154.74 | Insight Direct Uk Ltd | Central Services To The Public • IT02494-271605-ICT - SOFTWARE LICENCE |
| 1 Jun 2027 | £8,753.48 | Civica Election Services | Central Services To The Public • EL01078-ELE-REG-ELEC-Electoral Registration Electronic Response |
| 1 Jun 2027 | £6,945.00 | Civica Uk Ltd | Central Services To The Public • EL01074-202700-LICENCES |
| 1 Jun 2027 | £9,658.50 | Civica Election Services | Central Services To The Public • EL01049-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2027 | £167.70 | Royal Mail Group Limited | Central Services To The Public • |
| 1 Jun 2027 | £3,041.99 | Civica Election Services | Central Services To The Public • EL01049-191602-Printing |
| 1 Jun 2027 | £154.74 | Insight Direct Uk Ltd | Central Services To The Public • IT02494-271605-ICT - SOFTWARE LICENCE |
| 1 Jun 2027 | £9,345.00 | East Sussex County Council | Central Services To The Public • PA01501-151000-CONSULTANCY |
| 1 Jun 2027 | £2,079.00 | East Sussex County Council | Central Services To The Public • PA01502-151000-CONSULTANCY |
| 1 Jun 2027 | £45.10 | Dsi Billing Services Ltd | Central Services To The Public • AS02064-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2027 | £48.47 | Dsi Billing Services Ltd | Central Services To The Public • AS02064-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2027 | £225.15 | Dsi Billing Services Ltd | Central Services To The Public • AS02064-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2027 | £245.07 | Dsi Billing Services Ltd | Central Services To The Public • AS02064-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2027 | £227.42 | Royal Mail Group Limited | Central Services To The Public • |
| 1 Jun 2027 | £54.76 | Careium | Central Services To The Public • FS01637-211620-Out of Hours Calls |
| 1 Jun 2027 | £54.76 | Careium | Central Services To The Public • FS01637-211620-Out of Hours Calls |
| 1 Jun 2027 | £230.98 | Dsi Billing Services Ltd | Central Services To The Public • AS02064-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2027 | £197.10 | Dsi Billing Services Ltd | Central Services To The Public • AS02064-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2027 | £1,171.43 | Asset Integrated Services Ltd | Environmental & Regulatry Serv • CH01491-211400-EQUIPMENT REPAIR/MAINT |
| 1 Jun 2027 | £213.84 | Rural Community Support Society | Environmental & Regulatry Serv • AS01928-CTS-PAYMENTS-Community Toilet Scheme Payments |
| 1 Jun 2027 | £333.18 | Callenders Ltd | Environmental & Regulatry Serv • AS01942-CTS-PAYMENTS-Community Toilet Scheme Payments |
| 1 Jun 2027 | £131.25 | John Farrington & Co Ltd | Environmental & Regulatry Serv • AS02070-211400-EQUIPMENT REPAIR/MAINT |
| 1 Jun 2027 | £3,375.01 | Castle Water Ltd | Environmental & Regulatry Serv • |
| 1 Jun 2027 | £606.00 | Euro Self Drive Ltd | Environmental & Regulatry Serv • WC01719-211600-OTHER EXTERNAL SERVICES |
| 1 Jun 2027 | £98.07 | Euro Self Drive Ltd | Environmental & Regulatry Serv • WC01719-211600-OTHER EXTERNAL SERVICES |
| 1 Jun 2027 | £125.00 | Euro Self Drive Ltd | Environmental & Regulatry Serv • WC01729-211600-OTHER EXTERNAL SERVICES |
| 1 Jun 2027 | £154.74 | Insight Direct Uk Ltd | Environmental & Regulatry Serv • IT02494-271605-ICT - SOFTWARE LICENCE |
| 1 Jun 2027 | £58.56 | Dsi Billing Services Ltd | Environmental & Regulatry Serv • AS02064-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2027 | £225.03 | Dsi Billing Services Ltd | Environmental & Regulatry Serv • AS02064-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2027 | £105.48 | Royal Mail Group Limited | Environmental & Regulatry Serv • |
| 1 Jun 2027 | £619.29 | John Farrington & Co Ltd | Highways & Transport Services • AS02074-351007-CORPORATE - CAR PARKS |
| 1 Jun 2027 | £260.00 | Advanced Blockage Clearance Ltd | Highways & Transport Services • AS02122-211400-EQUIPMENT REPAIR/MAINT |
| 1 Jun 2027 | £375.00 | John Farrington & Co Ltd | Highways & Transport Services • AS02124-351006-CORPORATE - CAR PARKS |
| 1 Jun 2027 | -£206.38 | Castle Water Ltd | Highways & Transport Services • |
| 1 Jun 2027 | £1,350.00 | Wadhurst Ce Primary School & Nursery | Housing Services • FS01700-201720-Grants |
| 1 Jun 2027 | £750.00 | Sam Reid | Housing Services • HS04104-261100-INTERPRETATION AND TRANSLATION |
| 1 Jun 2027 | £1,081.50 | Sdr Living Limited | Housing Services • HS04111-261010-Accommodation - Bed & Breakfast |
| 1 Jun 2027 | £1,046.50 | Sdr Living Limited | Housing Services • HS04111-261010-Accommodation - Bed & Breakfast |
| 1 Jun 2027 | £2,030.00 | Midvalley Trading Limited T/A Buffalo Bills | Housing Services • HS04133-261010-Accommodation - Bed & Breakfast |
| 1 Jun 2027 | £1,106.00 | Sdr Living Limited | Housing Services • HS04110-261010-Accommodation - Bed & Breakfast |
| 1 Jun 2027 | £1,185.00 | Sdr Living Limited | Housing Services • HS04110-261010-Accommodation - Bed & Breakfast |
| 1 Jun 2027 | £560.00 | Cavendish House Properties Ltd | Housing Services • HS04372-261010-Accommodation - Bed & Breakfast |
| 1 Jun 2027 | £560.00 | Cavendish House Properties Ltd | Housing Services • HS04372-261010-Accommodation - Bed & Breakfast |
| 1 Jun 2027 | £130.00 | Cavendish House Properties Ltd | Housing Services • HS04372-261010-Accommodation - Bed & Breakfast |
| 1 Jun 2027 | £162.50 | A1 Removals & Storage | Housing Services • HS04114-191900-REMOVALS & STORAGE |
| 1 Jun 2027 | £162.50 | A1 Removals & Storage | Housing Services • HS04114-191900-REMOVALS & STORAGE |
| 1 Jun 2027 | £216.67 | A1 Removals & Storage | Housing Services • HS04114-191900-REMOVALS & STORAGE |
| 1 Jun 2027 | £216.67 | A1 Removals & Storage | Housing Services • HS04114-191900-REMOVALS & STORAGE |