Gedling Borough Council
Showing 50 of 20,085 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 17 Jul 2025 | £19,139.00 | TRENT VALLEY INTERNAL DRAINAGE BOARD | Corporate Income & Expenditure • Drainage Board Levy (Finance) |
| 17 Jul 2025 | £24,992.84 | NG-IT | Information Technology • Computing |
| 17 Jul 2025 | £49,574.10 | CERTAS ENERGY UK LTD T/A PACE FUELCARE | Transport & Fleet • Stock received not invoiced |
| 15 Jul 2025 | £532.00 | KINGSFIELD COMPUTER PRODUCTS LTD | Information Technology • Tech/Comms Equip/Consumables |
| 15 Jul 2025 | £700.00 | TLS BOCA SYSTEMS | Arnold Theatre • Publicity & Promotion |
| 15 Jul 2025 | £700.00 | PFS FIRE & SECURITY LTD | Richard Herrod Centre • Quality Assurance |
| 15 Jul 2025 | £725.00 | COOLERAID LTD | Carlton Forum Leisure Centre • Operational Equipment |
| 15 Jul 2025 | £751.53 | DENNIS EAGLE LTD | Fleet Management • Vehicle Parts |
| 15 Jul 2025 | £810.21 | KONICA MINOLTA BUSINESS SOLUTIONS UK LIMITED | Central Print Room • Printing |
| 15 Jul 2025 | £840.00 | PARAMOUNT HOTEL | Housing Needs • Other Services |
| 15 Jul 2025 | £1,002.58 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Waste Recycling • Agency Staff |
| 15 Jul 2025 | £1,050.00 | TBS FM LTD | Public Offices • General Repairs |
| 15 Jul 2025 | £1,150.72 | F MARTIN LTD | Parks • General Materials |
| 15 Jul 2025 | £1,163.53 | EXPERIAN LTD | Revenues-Local Taxation • Legal & Professional Services |
| 15 Jul 2025 | £1,171.90 | MACILDOWIE ASSOCIATES LIMITED | HR, Performance and Service Planning • Agency Staff |
| 15 Jul 2025 | £1,200.00 | MY HEXAGONE LIMITED | Arnold Leisure Centre • General Repairs |
| 15 Jul 2025 | £1,247.80 | CITY ARTS ( NOTTINGHAM ) LTD | The Arts & Tourism • Projects & Activities |
| 15 Jul 2025 | £1,250.00 | NEW WEST LTD | Waste & Street Cleansing • Miscellaneous Capital Expenses |
| 15 Jul 2025 | £1,263.70 | GLOBAL FIRE SYSTEMS LTD | Fleet Management • Operational Equipment |
| 15 Jul 2025 | £1,265.00 | C AND D HOTELS NOTTINGHAM LTD | Housing Needs • Other Services |
| 15 Jul 2025 | £1,473.00 | M.P.H LOCKSMITH | Housing Needs • General Repairs |
| 15 Jul 2025 | £1,707.00 | MACILDOWIE ASSOCIATES LIMITED | Financial Services • Agency Staff |
| 15 Jul 2025 | £1,797.28 | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 15 Jul 2025 | £1,906.35 | CHEMODEX LIMITED | Fleet Management • External Contractor |
| 15 Jul 2025 | £1,961.28 | HAYS SPECIALIST RECRUITMENT LTD | Estates & Valuation • Agency Staff |
| 15 Jul 2025 | £1,964.95 | BUNZL CLEANING & HYGIENE SUPPLIES | Public Offices • Cleaning & Domestic Equipment |
| 15 Jul 2025 | £1,979.88 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Waste Recycling • Agency Staff |
| 15 Jul 2025 | £2,005.15 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Waste Residual • Agency Staff |
| 15 Jul 2025 | £2,123.10 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Waste Other • Agency Staff |
| 15 Jul 2025 | £2,505.85 | CHEMODEX LIMITED | Fleet Management • Fuel |
| 15 Jul 2025 | £2,701.00 | CONFIDO CONSULT LTD | Building Control Fee Earning Account • Consultancy Fees |
| 15 Jul 2025 | £2,970.29 | ARDEN WINCH & CO LTD | Parks • Stock Account |
| 15 Jul 2025 | £3,662.00 | GB AIR CONDITIONING SERVICES | Redhill Leisure Centre • Joint Use maintenance |
| 15 Jul 2025 | £7,225.00 | MOSS & BROWN LTD | Public Protection • Improvement Grants |
| 15 Jul 2025 | £9,562.00 | NT KILLINGLEY LTD | Public Land & Buildings • Legal & Professional Services |
| 15 Jul 2025 | £11,208.00 | A W LYMN. THE CRAFTSMEN IN STONE | Property Services • Miscellaneous Capital Expenses |
| 15 Jul 2025 | £17,117.50 | NOTTINGHAMSHIRE COUNTY COUNCIL | Housing Needs • Projects & Activities |
| 10 Jul 2025 | £557.29 | PARAMOUNT PICTURES UK | Arnold Theatre • Publicity & Promotion |
| 10 Jul 2025 | £589.03 | DUN & BRADSTREET LTD | Financial Services • Subscriptions |
| 10 Jul 2025 | £600.00 | CALVERTON METHODIST CHURCH | Elections • Premises Rents |
| 10 Jul 2025 | £628.40 | ST JOHN AMBULANCE-NOTTINGHAMSHIRE | Events • Projects & Activities |
| 10 Jul 2025 | £632.99 | ARDEN WINCH & CO LTD | Parks • Stock Account |
| 10 Jul 2025 | £704.68 | ROYAL NATIONAL THEATRE | Arnold Theatre • Publicity & Promotion |
| 10 Jul 2025 | £800.00 | PULP FRICTION SMOOTHIE BAR CIO | Climate Control & Sustainability • Projects & Activities |
| 10 Jul 2025 | £892.00 | GOODBROOKS ELECTRICAL SERVICES LTD | Public Land & Buildings • Maintenance |
| 10 Jul 2025 | £934.70 | NOTTINGHAMSHIRE COUNTY COUNCIL | Development Management • Advertising |
| 10 Jul 2025 | £943.58 | LIVE & LOCAL | Arnold Theatre • Publicity & Promotion |
| 10 Jul 2025 | £1,077.50 | NOTTINGHAM REMOVALS AND STORAGE LTD | Public Offices • General Repairs |
| 10 Jul 2025 | £1,105.20 | DENNIS EAGLE LTD | Fleet Management • Vehicle Parts |
| 10 Jul 2025 | £1,200.00 | DJB CONTRACTS | Parks • General Repairs |