Results 411 - 420 of 439
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 Feb 22.csv
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Procurement card spend Feb 22.csv
(8.27 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Planning condition fee For king Georges Planning condition for landscaping Planning.co 116 01/02/2022 28/02/2022 Community Initiatives and Partnerships 0.00 Service …
Corporate Peer Challenge Progress Review - Nov 24
Document
… an exercise is underway to rationalise the number of policies and strategies across the two councils, sharing …
Leaseholder information
Your lease Your property lease informs you of your duties and responsibilities as a leaseholder and the Council's responsibilities to you as your landlord. When you buy the lease you don't buy the flat itself, you just buy a lease for a period of time not …
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 Sept 21.csv
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Sept 21.csv
(9.15 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Double sided tape Used in the production of in house banners Sign Trade Suppliew 57.98 01/09/2021 30/09/2021 Facilities Management 0.00 Sundries for banner manufacturing …
Procurement card spend July 22.csv
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Procurement card spend July 22.csv
(8.91 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Bottled water For rough sleepers / homeless during heatwave Sainsburys 4.50 01/07/2022 31/07/2022 Housing 0 Decant furniture For Brookfield Close Lighthouse Furniture …
Procurement card spend Dec 21.csv
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Procurement card spend Dec 21.csv
(10.03 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Meter connection For SplashPad at KGPF Opus Energy 236.55 01/12/2021 31/12/2021 Community Initiatives and Partnerships 0.00 Tea / coffee / sugar For use during Meetings …
Procurement card spend Jan 22.csv
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Procurement card spend Jan 22.csv
(9.82 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Planning condition payment For KGPF Planning.co 116 01/01/2022 31/01/2022 Community Initiatives and Partnerships 0.00 Service charge For FGPF Planning.co 28 01/01/2022 …
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 …