West Berkshire Council
Showing 50 of 286,753 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2028 | £1,350.00 | Henley on Thames Surveyors Ltd Trading as Henley Surveying and Design Services | Community Services • Professional Fees |
| 1 Jun 2028 | £1,772.97 | WSP UK LTD | Environment • Professional Fees |
| 1 Jun 2028 | £1,000.00 | LAMBERT SMITH HAMPTON | Finance, Property & Procurement • Professional Fees |
| 1 Jun 2028 | £18,870.00 | Home Start West Berkshire | Development & Housing • Grants |
| 1 Jun 2028 | £5,000.00 | ZURICH MUNICIPAL | Finance, Property & Procurement • Insurance - Supplies & Services |
| 1 Jun 2028 | £107,218.87 | E W BEARD LTD | Education & SEND • Payment to contractor |
| 1 Jun 2028 | £1,227.78 | VolkerHighways Ltd | Environment • Payment to contractor |
| 1 Jun 2028 | £2,886.40 | WSP UK LTD | Environment • Payment to contractor |
| 1 Jun 2028 | £5,250.00 | The Association for Public Service Excellence | Environment • Payment to contractor |
| 1 Jun 2028 | £1,565.00 | GADBOURNE SERVICES (NEWBURY) LTD | Development & Housing • Minor Works |
| 1 Jun 2028 | £714.00 | ANI Ltd t/a Fire Door Controls | Development & Housing • Minor Works |
| 1 Jun 2028 | £2,046.67 | AMR CONSULT LTD | Education & SEND • Consultants |
| 1 Jun 2028 | £4,599.00 | BURKE HUNTER ADAMS LLP | Education & SEND • Consultants |
| 1 Jun 2028 | £14,305.56 | Solutions4Health Ltd | Public Health & Wellbeing • Private Contractors |
| 1 Jun 2028 | £31,520.00 | POSITIVE FOOTSTEPS | Children's Social Care • Private Contractors |
| 1 Jun 2028 | £18,236.56 | Cedar Hope Care Services Ltd | Children's Social Care • Private Contractors |
| 1 Jun 2028 | £18,236.56 | Cedar Hope Care Services Ltd | Children's Social Care • Private Contractors |
| 1 Jun 2028 | £8,289.34 | St Helen & St Katharine | Education (DSG Funded) • Other agencies |
| 1 Jun 2028 | £1,700.00 | Redacted | Children's Social Care • Direct Payment |
| 1 Jun 2028 | £521.91 | Redacted | Children's Social Care • Direct Payment |
| 1 Jun 2028 | £653.29 | Redacted | Children's Social Care • Direct Payment |
| 1 Jun 2028 | £2,000.00 | Redacted | Children's Social Care • Direct Payment |
| 1 Jun 2028 | £1,279.20 | Redacted | Finance, Property & Procurement • Payroll Control Account |
| 3 May 2028 | £584.92 | Stripe Credit Card | Finance, Property & Procurement • Charges |
| 1 May 2028 | £1,275.00 | ANCHOR PIPEWORK LIMITED | Children's Social Care • Corporate R&M |
| 1 May 2028 | £1,486.42 | Glen Cleaning Company Ltd | Children's Social Care • Cleaning |
| 1 May 2028 | £572.47 | Glen Cleaning Company Ltd | Children's Social Care • Cleaning |
| 1 May 2028 | £597.57 | Glen Cleaning Company Ltd | Education (DSG Funded) • Cleaning |
| 1 May 2028 | £989.01 | Glen Cleaning Company Ltd | Environment • Cleaning |
| 1 May 2028 | £2,144.74 | D J TRAVEL | Education & SEND • Transport Hire |
| 1 May 2028 | £2,460.50 | D J TRAVEL | Education & SEND • Transport Hire |
| 1 May 2028 | £2,743.30 | D J TRAVEL | Education & SEND • Transport Hire |
| 1 May 2028 | £3,076.92 | READING TRANSPORT LTD | Environment • Public Transport |
| 1 May 2028 | £3,756.09 | IDOX SOFTWARE LTD | Development & Housing • IT |
| 1 May 2028 | £3,510.50 | ADVENTURE DOLPHIN PANGBOURNE CHARITY | Education & SEND • Training Third Parties |
| 1 May 2028 | £7,946.00 | PlaySport | Education & SEND • Training Third Parties |
| 1 May 2028 | £4,263.00 | MNR Coaching Ltd | Education & SEND • Training Third Parties |
| 1 May 2028 | £720.00 | ANTALIS LIMITED | Transformation, Customer & ICT • Print & Stationery |
| 1 May 2028 | £4,528.14 | Dr Patrick Purcell | Adult Social Care • Professional Fees |
| 1 May 2028 | £740.00 | Silvergate Ltd (formerly Mersa ltd) | Adult Social Care • Professional Fees |
| 1 May 2028 | £7,500.00 | CORNERSTONE BACS (MISS EMMALINE LAMBERT) | Development & Housing • Professional Fees |
| 1 May 2028 | £912.87 | 360 Security & Support Services Ltd | Development & Housing • Professional Fees |
| 1 May 2028 | £908.04 | 360 Security & Support Services Ltd | Development & Housing • Professional Fees |
| 1 May 2028 | £908.04 | 360 Security & Support Services Ltd | Development & Housing • Professional Fees |
| 1 May 2028 | £1,600.00 | Educafe CIC | Education & SEND • Grants |
| 1 May 2028 | £4,920.00 | Boots UK eMARs | Adult Social Care • Licences |
| 1 May 2028 | £13,303.53 | E W BEARD LTD | Education & SEND • Payment to contractor |
| 1 May 2028 | £10,822.93 | VolkerHighways Ltd | Environment • Payment to contractor |
| 1 May 2028 | £26,351.72 | VolkerHighways Ltd | Environment • Payment to contractor |
| 1 May 2028 | £58,508.09 | VolkerHighways Ltd | Environment • Payment to contractor |