Spend by local authority: Hounslow
and Sourcefile = Hounslow_201901.csv
759 records found
Inv Date | Amount | Supplier name | Org 1 | Org 2 | Exp Type | Classification | Details |
---|---|---|---|---|---|---|---|
2019-01-01 | 2,042,697.52 | LAMPTON FACILITIE... | HOUSING REVENUE A... | Housing Revenue A... | SERVICES/FEES | View | |
2019-01-01 | 1,790,571.59 | HOUNSLOW HIGHWAYS... | CHIEF EXECUTIVE | Highways and Tran... | PRIVATE CONTRACTORS | View | |
2019-01-01 | 1,783,250.00 | NHS HOUNSLOW CCG | CHILDREN'S, HEALT... | Revenue Recharges | OTHER THIRD PARTY... | View | |
2019-01-01 | 1,603,879.50 | BE LIVING (LAMPTO... | CAPITAL - HRA | Housing | PAYMENT TO MAIN C... | View | |
2019-01-01 | 1,217,749.00 | CNWL NHS FOUNDATI... | CHILDREN'S, HEALT... | Public Health | PRIVATE CONTRACTORS | View | |
2019-01-01 | 1,209,909.79 | WILLMOTT PARTNERS... | CAPITAL - HRA | Housing | FEES - EXTERNAL | View | |
2019-01-01 | 909,983.00 | SOUTH WESTERN RAI... | CAPITAL - FINANCE... | Transport | PAYMENT TO MAIN C... | View | |
2019-01-01 | 838,972.00 | HOUNS. & RICH. CO... | CHILDREN'S, HEALT... | Public Health | PRIVATE CONTRACTORS | View | |
2019-01-01 | 775,000.00 | LAMPTON RECYCLE 3... | CHIEF EXECUTIVE | Revenue Recharges | PRIVATE CONTRACTORS | View | |
2019-01-01 | 713,978.32 | LONDON BOROUGH OF... | CORPORATE SERVICES | Revenue Recharges | SERVICES/FEES | View | |
2019-01-01 | 636,666.66 | LAMPTON GREENSPAC... | CHILDREN'S, HEALT... | Cultural and Rela... | PRIVATE CONTRACTORS | View | |
2019-01-01 | 578,278.49 | KENT COUNTY COUNCIL | HOUSING REVENUE A... | Housing Revenue A... | ENERGY COSTS | View | |
2019-01-01 | 537,884.77 | BY DEVELOPMENT LTD | CAPITAL - FINANCE... | Central Services | PAYMENT TO MAIN C... | View | |
2019-01-01 | 508,225.16 | OPTIONS AUTISM SE... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 500,357.78 | ENGIE REGENERATIO... | CAPITAL - HRA | Housing | PAYMENT TO MAIN C... | View | |
2019-01-01 | 415,802.97 | HOUNSLOW HIGHWAYS... | CAPITAL - FINANCE... | Transport | PAYMENT TO MAIN C... | View | |
2019-01-01 | 402,000.00 | LAMPTON FACILITIE... | HOUSING REVENUE A... | Housing Revenue A... | BUILDINGS/PLANT R... | View | |
2019-01-01 | 395,901.90 | LIBERATA UK LTD | CORPORATE SERVICES | Central Services | PRIVATE CONTRACTORS | View | |
2019-01-01 | 353,386.49 | AMBITIOUS ABOUT A... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 349,681.25 | REDACTED PERSONAL... | CHIEF EXECUTIVE | Housing Services | RENTS, RATES AND ... | View | |
2019-01-01 | 319,329.76 | SERCO LTD | CHIEF EXECUTIVE | Highways and Tran... | PRIVATE CONTRACTORS | View | |
2019-01-01 | 235,085.74 | ADECCO UK LTD | CHILDREN'S, HEALT... | Children's and Ed... | EMPLOYEES - OPERA... | View | |
2019-01-01 | 216,159.61 | T BROWN GROUP LTD | HOUSING REVENUE A... | Housing Revenue A... | BUILDINGS/PLANT R... | View | |
2019-01-01 | 173,729.71 | CHELSEA AND WESTM... | CHILDREN'S, HEALT... | Public Health | PRIVATE CONTRACTORS | View | |
2019-01-01 | 171,445.62 | LONDON BOROUGH OF... | CORPORATE SERVICES | Revenue Recharges | MISCELLANEOUS EXP... | View | |
2019-01-01 | 164,686.17 | PROAV | CAPITAL - FINANCE... | Central Services | VENDER ICT COSTS | View | |
2019-01-01 | 162,658.65 | BEDELSFORD SCHOOL | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 161,619.82 | ADECCO UK LTD | CHILDREN'S, HEALT... | Adult Social Care | EMPLOYEES - OPERA... | View | |
2019-01-01 | 156,514.36 | AJS LTD | CAPITAL - HRA | Housing | PAYMENT TO MAIN C... | View | |
2019-01-01 | 147,966.88 | VIRGIN MEDIA LTD | CAPITAL - FINANCE... | Central Services | VENDER ICT COSTS | View | |
2019-01-01 | 138,687.38 | REDACTED PERSONAL... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER CONTRACTED ... | View | |
2019-01-01 | 136,110.32 | RICHMOND-UPON-THA... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 135,445.70 | HATS | CHILDREN'S, HEALT... | Children's and Ed... | CONTRACT HIRE/OPE... | View | |
2019-01-01 | 113,157.82 | KIER CONSTRUCTION | CAPITAL - HRA | Housing | PAYMENT TO MAIN C... | View | |
2019-01-01 | 112,754.45 | PREMIER MINICAB S... | CHILDREN'S, HEALT... | Children's and Ed... | CONTRACT HIRE/OPE... | View | |
2019-01-01 | 111,945.52 | BORRAS CONSTRUCTI... | CAPITAL - CHILDRE... | Culture & Related... | PAYMENT TO MAIN C... | View | |
2019-01-01 | 111,038.75 | AJS LTD | HOUSING REVENUE A... | Housing Revenue A... | BUILDINGS/PLANT R... | View | |
2019-01-01 | 102,000.00 | LAMPTON FACILITIE... | HOUSING REVENUE A... | Housing Revenue A... | GROUNDS REPAIRS &... | View | |
2019-01-01 | 100,823.62 | DAWNUS CONSTRUCTI... | CAPITAL - FINANCE... | Education | PAYMENT TO MAIN C... | View | |
2019-01-01 | 99,144.00 | E.W BEARD LTD | CAPITAL - FINANCE... | Education | PAYMENT TO MAIN C... | View | |
2019-01-01 | 93,520.08 | NVIRO LIMITED | CHIEF EXECUTIVE | Revenue Recharges | CLEANING AND DOME... | View | |
2019-01-01 | 90,695.12 | GVA | CORPORATE SERVICES | Planning Services | MISCELLANEOUS EXP... | View | |
2019-01-01 | 87,700.00 | LONDON COUNCILS | CHILDREN'S, HEALT... | Children's and Ed... | MISCELLANEOUS EXP... | View | |
2019-01-01 | 87,109.73 | EALING HAMMERSMIT... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 85,442.68 | LIBERATA UK LTD | CORPORATE SERVICES | Revenue Recharges | PRIVATE CONTRACTORS | View | |
2019-01-01 | 82,313.34 | BYTES SOFTWARE SE... | CORPORATE SERVICES | Revenue Recharges | COMMUNICATIONS & ... | View | |
2019-01-01 | 81,382.67 | SSET - SHEILING C... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 78,691.16 | TFL SURFACE TRANS... | CORPORATE SERVICES | Highways and Tran... | GOVERNMENT DEPART... | View | |
2019-01-01 | 75,399.66 | CELERITY LTD | CORPORATE SERVICES | Revenue Recharges | COMMUNICATIONS & ... | View | |
2019-01-01 | 70,658.35 | NAS SERVICES LTD | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 69,265.34 | PA GROUP (UK) LTD | CAPITAL - HRA | Housing | PAYMENT TO MAIN C... | View | |
2019-01-01 | 69,211.75 | CHISWICK HOUSE & ... | CHILDREN'S, HEALT... | Cultural and Rela... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 65,045.69 | BORRAS CONSTRUCTI... | CAPITAL - FINANCE... | Education | PAYMENT TO MAIN C... | View | |
2019-01-01 | 62,470.56 | PELLINGS LLP | CAPITAL - HRA | Housing | FEES - EXTERNAL | View | |
2019-01-01 | 61,386.15 | SBS ROOFING LTD | CAPITAL - FINANCE... | Education | PAYMENT TO MAIN C... | View | |
2019-01-01 | 58,930.00 | ELTHORNE PARK HIG... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 58,470.41 | D C WOODRUFF AND ... | CAPITAL - HRA | Housing | FEES - EXTERNAL | View | |
2019-01-01 | 54,778.99 | TUDOR PARK EDUCAT... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 54,710.58 | THE HESLEY GROUP LTD | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 53,818.00 | ST RICHARDS CHURC... | CHILDREN'S, HEALT... | Children's and Ed... | MISCELLANEOUS EXP... | View | |
2019-01-01 | 52,853.09 | NEILCOTT CONSTRUC... | CAPITAL - FINANCE... | Education | PAYMENT TO MAIN C... | View | |
2019-01-01 | 52,081.82 | HOUNS. & RICH. CO... | CHILDREN'S, HEALT... | Revenue Recharges | INDIRECT EMPLOYEE... | View | |
2019-01-01 | 50,886.59 | NATIONAL STAR | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 50,727.40 | NPOWER | CHIEF EXECUTIVE | Revenue Recharges | ENERGY COSTS | View | |
2019-01-01 | 46,950.84 | K AND A CONSTRUCT... | CAPITAL - HRA | Housing | PAYMENT TO MAIN C... | View | |
2019-01-01 | 46,504.00 | ROCKWOOD ESTATES ... | CHIEF EXECUTIVE | Housing Services | PRIVATE CONTRACTORS | View | |
2019-01-01 | 46,313.47 | ADECCO UK LTD | HOUSING REVENUE A... | Housing Revenue A... | EMPLOYEES - OPERA... | View | |
2019-01-01 | 45,880.34 | DJT SURFACING LTD | CAPITAL - CHILDRE... | Planning & Develo... | FEES - EXTERNAL | View | |
2019-01-01 | 44,968.18 | INTEGRAL ENGINEER... | CAPITAL - CHILDRE... | Culture & Related... | FEES - EXTERNAL | View | |
2019-01-01 | 44,566.20 | THE OUTLOOK FOUND... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 43,795.00 | RUSKIN MILL TRUST... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 42,772.35 | HOUNSLOW HIGHWAYS... | CAPITAL - FINANCE... | Environmental Ser... | PAYMENT TO MAIN C... | View | |
2019-01-01 | 42,655.98 | PICK EVERARD | CAPITAL - FINANCE... | Education | FEES - EXTERNAL | View | |
2019-01-01 | 42,061.00 | GVA GRIMLEY LLP | CAPITAL - FINANCE... | Central Services | FEES - EXTERNAL | View | |
2019-01-01 | 40,917.40 | ADECCO UK LTD | CHIEF EXECUTIVE | Housing Services | EMPLOYEES - OPERA... | View | |
2019-01-01 | 39,000.00 | SPACECRAFT CREATI... | CORPORATE SERVICES | Revenue Recharges | COMMUNICATIONS & ... | View | |
2019-01-01 | 38,986.00 | GUNNERSBURY CATHO... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LBH INDEPEN... | View | |
2019-01-01 | 38,246.64 | SILENT SOUNDS COM... | CHILDREN'S, HEALT... | Revenue Recharges | SERVICES/FEES | View | |
2019-01-01 | 37,293.74 | KENT COUNTY COUNCIL | CHILDREN'S, HEALT... | Children's and Ed... | OTHER LOCAL AUTHO... | View | |
2019-01-01 | 36,925.05 | CLASS 1 PERSONNEL... | HOUSING REVENUE A... | Housing Revenue A... | EMPLOYEES - OPERA... | View | |
2019-01-01 | 36,558.00 | WSP UK LTD | CORPORATE SERVICES | Highways and Tran... | SERVICES/FEES | View | |
2019-01-01 | 36,331.05 | BRENTFORD FC COMM... | HOUSING REVENUE A... | Housing Revenue A... | GRANTS AND SUBSCR... | View | |
2019-01-01 | 35,995.76 | VIRGIN MEDIA | CORPORATE SERVICES | Revenue Recharges | COMMUNICATIONS & ... | View | |
2019-01-01 | 34,750.00 | THE WHITTINGTON H... | CHILDREN'S, HEALT... | Public Health | PRIVATE CONTRACTORS | View | |
2019-01-01 | 34,652.49 | HOUNSLOW HIGHWAYS... | CHIEF EXECUTIVE | Highways and Tran... | INCOME FROM FACIL... | View | |
2019-01-01 | 34,397.11 | ADECCO UK LTD | CHIEF EXECUTIVE | Environmental and... | EMPLOYEES - OPERA... | View | |
2019-01-01 | 33,750.00 | BRENTFORD FC COMM... | CHILDREN'S, HEALT... | Children's and Ed... | OTHER CONTRACTED ... | View | |
2019-01-01 | 32,655.00 | BRENT COURIERS | CHILDREN'S, HEALT... | Children's and Ed... | CONTRACT HIRE/OPE... | View | |
2019-01-01 | 31,313.50 | PR COACHES | CHILDREN'S, HEALT... | Children's and Ed... | CONTRACT HIRE/OPE... | View | |
2019-01-01 | 31,182.64 | WORKSPACE TECHNOL... | CORPORATE SERVICES | Revenue Recharges | COMMUNICATIONS & ... | View | |
2019-01-01 | 30,416.66 | HOUNSLOW CITIZENS... | CHIEF EXECUTIVE | Central Services | VOLUNTARY ASSOCIA... | View | |
2019-01-01 | 30,194.97 | PROVIDENT RECRUIT... | CHILDREN'S, HEALT... | Children's and Ed... | SERVICES/FEES | View | |
2019-01-01 | 29,668.00 | W AND L INTERIORS... | CAPITAL - FINANCE... | Education | PAYMENT TO MAIN C... | View | |
2019-01-01 | 29,106.00 | FGM MILEHAM BUILD... | CAPITAL - CHIEF E... | Housing | PAYMENT TO MAIN C... | View | |
2019-01-01 | 28,998.50 | PURCELL MILLER TR... | CAPITAL - CHILDRE... | Culture & Related... | FEES - EXTERNAL | View | |
2019-01-01 | 28,505.04 | NPOWER | CORPORATE SERVICES | Planning Services | ENERGY COSTS | View | |
2019-01-01 | 28,173.00 | MAZARS LLP | CORPORATE SERVICES | Revenue Recharges | SERVICES/FEES | View | |
2019-01-01 | 28,066.25 | BLUE ARROW TRANSPORT | CHILDREN'S, HEALT... | Children's and Ed... | CONTRACT HIRE/OPE... | View | |
2019-01-01 | 27,590.71 | LIBERATA UK LTD | CORPORATE SERVICES | Central Services | OTHER THIRD PARTY... | View | |
2019-01-01 | 26,500.00 | TUDOR PARK EDUCAT... | CORPORATE SERVICES | Planning Services | BUILDINGS/PLANT R... | View |
Total amount : £26,347,640.16 in 759 records
Display chart of this expenditure by month
Acknowledgement: Spend data from Hounslow has been used under the Open Government Licence.