Results 141 - 150 of 173
Payment to suppliers February 2024 Spending Transparency.xlsx
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… Asset Management R&M Bldgs - General Revenue EMERGENCY BOARDING. DEPOT WORKSHOP 06/02/2024 REDACTED INVOICENUMBER … And Management Miscellaneous Expenses Revenue HIRE OF BOARD ROOM - 26.1.24 16/02/2024 REDACTED INVOICENUMBER … Purchases - General Equipment Revenue TAMPERPROOF NOTICEBOARD 23/02/2024 REDACTED INVOICENUMBER 185194 5,386.00 …
Health and safety at work
… are other similar course you could do: National Examination Board in Occupational Safety and Health (NEBOSH) – for … are other similar course you could do: National Examination Board in Occupational Safety and Health (NEBOSH) – for …
Payments to suppliers Apr 2025.xlsx
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Payments to suppliers Apr 2025.xlsx
(50.27 KB)
… Resources Human Resources Training Expenses Revenue SPRINGBOARD PARTICIPATION - FEB '25 04/04/2025 REDACTED INVOICE … District Advertising - General Revenue VE LAMPOST BOARDS 22/04/2025 REDACTED INVOICE NUMBER 205270 1,245.00 …
Payment to suppliers June 2024 Spending Transparency.xlsx
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… To Organisations Contributions Revenue SAFEGUARDING ADULTS BOARD CONTRIBUTION 28/06/2024 REDACTED INVOICE NUMBER 190859 … Purchases - General Equipment Revenue TAMPERPROOF NOTICE BOARDS 18/06/2024 REDACTED INVOICE NUMBER 190546 203.00 …
Payments to suppliers July 21.csv
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Payments to suppliers July 21.csv
(222.95 KB)
… Domestic Properties PE29 6XU 0.00 Chief Executive Executive Board Senior Leadership Team Project Management Support … Surveyors Ltd TS18 1LS 0.00 Chief Executive Executive Board Senior Leadership Team Project Management Support …
Payments to suppliers July 22.csv
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Payments to suppliers July 22.csv
(225.02 KB)
… - Domestic Properties PE29 6XU 0 Chief Executive Executive Board Senior Leadership Team Project Management Support … Sgs United Kingdom Ltd CH65 3EN 0 Chief Executive Executive Board Senior Leadership Team Training Expenses SSA TRAINING …
Payments to suppliers Aug 23.xlsx
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… Economic Development Other Fees & Service 1 x A1 Foamex Board 11/08/2023 REDACTED INVOICE NUMBER 177565 25.00 …
Payments to suppliers Jun 2025.xlsx
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Payments to suppliers Jun 2025.xlsx
(65.7 KB)
… District Advertising - General Revenue 52 week digital board campaign 10/06/2025 REDACTED INVOICE NUMBER 206734 …
Payment to suppliers March 2024 Spending Transparancy.xlsx
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… Human Resources Miscellaneous Expenses NOTEBOOKS / KEYBOARD BRUSHES 28/03/2024 REDACTED INVOICE NUMBER 187920 … - Affordable Housing Harewood Rd Dev Enhancements EMERGENCY BOARDING - HAREWOOD ROAD 28/03/2024 REDACTED INVOICE NUMBER … Human Resources Human Resources Training Expenses SPRING BOARD PROGRAMME - 2024 12/03/2024 REDACTED INVOICE NUMBER …
Payments to suppliers May 23.xlsx
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Payments to suppliers May 23.xlsx
(72.12 KB)
… & Support Chairmans Civic Expenditure TOWN HALL HONOURS BOARD 05/05/2023 REDACTED INVOICE NUMBER 173731 45.00 … Human Resources Human Resources Training Expenses Springboard Next Steps 02/05/2023 REDACTED INVOICE NUMBER 173899 …