Results 1111 - 1120 of 1309
Procurement card spend June 21.csv
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Procurement card spend June 21.csv
(10.42 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Road cones For use at Brentwood Centre to barrier areas off Barriers Direct 191.76 01/06/2021 30/06/2021 Facilities Management 0.00 Keys and locks for Town Hall To …
Procurement card spend June 22.csv
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Procurement card spend June 22.csv
(11.15 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Emergency accommodation For Town Hall Tenant due to flood Premier Inn 645.94 01/06/2022 30/06/2022 Facilities Management 0 Emergency accommodation For Town Hall Tenant …
Procurement card spend Mar 21.csv
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Procurement card spend Mar 21.csv
(7.84 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Land Registry property check Property check for DFG Land Registry 3 01/03/2021 31/03/2021 Environmental Health 0.00 CIEH membership To maintain professional status CIEH …
Procurement card spend Mar 22.csv
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Procurement card spend Mar 22.csv
(8.68 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Trophy cabinet refund as was damaged Hartswood Golf Club Lounge in Pavillion Displaysense -96.98 01/03/2022 31/03/2022 Community Initiatives and Partnerships 0 Power …
Procurement card spend May 22.csv
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Procurement card spend May 22.csv
(12.84 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Filling cabinets For use in Town Hall A1 Office Furniture 560.15 01/05/2022 31/05/2022 Facilities Management 0 Emergency accomodation For residents of flats following …
Procurement card spend Nov 20.csv
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Procurement card spend Nov 20.csv
(6.51 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Hire of portoloos Additional toilets at Brentwood Centre while centre closed Aqua Loo 180.00 01/11/2020 30/11/2020 Facilities Management 0.00 Archive boxes Storage of …
Procurement card spend May 21.csv
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Procurement card spend May 21.csv
(8.49 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Court / Fines Brentwood Centre flooring Oxford291Office 4964.53 01/05/2021 31/05/2021 Community Initiatives and Partnerships 0.00 Milk For Election staff - Brentwood …
Procurement card spend Nov 21.csv
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Procurement card spend Nov 21.csv
(11.41 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Face masks For opening of Hutton Recreation play area Poundland 3 01/11/2021 30/11/2021 Community Initiatives and Partnerships 0.00 Pens and sweets For opening of Hutton …
Procurement card spend Nov 22.csv
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Procurement card spend Nov 22.csv
(15.57 KB)
Transaction Business Purpose Supplier Gross Amount Date From Date To Department Unrecoverable VAT Chairs and table trolley For use at Nightingale Centre Community Hall Furniture@work 2402.40 10.11.22 30.11.22 Facilities Management 0 Grit / salt bins For …
Procurement card spend Oct 22.csv
Document
Procurement card spend Oct 22.csv
(9.52 KB)
Transaction Business Purpose Supplier Gross Amount Date From DateTo Department Unrecovered Vat Key cutting of security keys Spare keys for Corporate properties Timpsons 95.94 21.10.22 30.10.22 Facilities Management 0 Thermometers x 8 To measure …