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Body Body Name Clearance Date Unique Reference Supplier Name Supplier Ref No. Amount Department/ExpenseArea Expense Type Expense Code Extended Description Account Holder Merchant Category Invoice Date
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 02/10/2019 0000443350/001 THAMESWEY MAINTENANCE SERVICES LIMITED 40007000 £10,579.68 HOUSING SERVICES - HEATING MAINTENANCE PLANT TEL HOUSING PLANT ROOM MNT FEE D186 TEL HOUSING PLANT ROOM MNT FEE HOUSING SERVICES WORKS (CONSTRUCTION REPAIR MAINTENANCE) 31/08/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 02/10/2019 0000443366/001 LEAS CLEANING SERVICE LTD 01678300 £440.00 ASSET MANAGEMENT - PEACOCKS - GENERAL R&M BUILDINGS - CONTRACTORS D100 R&M BUILDINGS - CONTRACTORS ASSET MANAGEMENT WORKS (CONSTRUCTION REPAIR MAINTENANCE) 04/09/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 02/10/2019 0000443369/001 HAYS 00228700 £632.58 CORPORATE STRATEGY - CUSTOMER SERVICES TEMPORARY STAFF A110 TEMPORARY STAFF CORPORATE STRATEGY HUMAN RESOURCES 04/09/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 02/10/2019 0000443371/001 HAYS 00228700 £793.32 CORPORATE STRATEGY - CUSTOMER SERVICES TEMPORARY STAFF A110 TEMPORARY STAFF CORPORATE STRATEGY HUMAN RESOURCES 04/09/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 02/10/2019 0000443372/001 PAYROLL ALLIANCELEARN PAYROLL 40552000 £871.20 CORPORATE MANAGEMENT GROUP - STAFF TRAINING/GENERAL COSTS TRAINING - CORPORATE A910 TRAINING - CORPORATE CORPORATE MANAGEMENT GROUP HUMAN RESOURCES 04/09/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 02/10/2019 0000443373/001 HAYS 00228700 £735.94 CORPORATE STRATEGY - CUSTOMER SERVICES TEMPORARY STAFF A110 TEMPORARY STAFF CORPORATE STRATEGY HUMAN RESOURCES 04/09/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 02/10/2019 0000443374/001 WOKING NEWS AND MAIL LIMITED 40249900 £100.00 CORPORATE STRATEGY - TOWN CENTRE FORUM MARKETING H406 MARKETING CORPORATE STRATEGY FACILITIES AND MANAGEMENT SERVICES 05/09/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 02/10/2019 0000443377/001 FARNBOROUGH CONTRACTING SERVICES 40501900 £1,371.80 NEIGHBOURHOOD SERVICES - PARKS-GENERAL GRD MTCE NON CCT D240 GRD MTCE NON CCT NEIGHBOURHOOD SERVICES WORKS (CONSTRUCTION REPAIR MAINTENANCE) 04/09/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 02/10/2019 0000443379/001 HOT PODS CHILLI PRODUCTS 40840700 £100.00 NEIGHBOURHOOD SERVICES - CELEBRATE WOKING - FOOD FESTIVAL CELEBRATE WOKING MISC EXPENDITURE Q562 CELEBRATE WOKING MISC EXPENDITURE NEIGHBOURHOOD SERVICES ARTS AND LEISURE SERVICES 05/09/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 02/10/2019 0000443380/001 FRAZERS SURVEYORS LTD 00076400 £175.00 ASSET MANAGEMENT - PROPERTY SERVICES CONSULTANTS H670 CONSULTANTS ASSET MANAGEMENT HOUSING MANAGEMENT 04/09/2019
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