Gedling Borough Council
Showing 50 of 20,085 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jul 2025 | £2,148.38 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Street Care • Agency Staff |
| 1 Jul 2025 | £2,452.26 | HARDSTAFF BARRIERS A DIVISION OF HILL & SMITH INFRASTRUCTURE LTD | Events • Projects & Activities |
| 1 Jul 2025 | £2,476.95 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Waste Residual • Agency Staff |
| 1 Jul 2025 | £2,600.00 | RLSS UK ENTERPRISES LTD | Carlton Forum Leisure Centre • Base Budget Maintenance |
| 1 Jul 2025 | £2,628.60 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Cemeteries • Agency Staff |
| 1 Jul 2025 | £3,017.68 | STERLING HYDROTECH LTD | Arnold Leisure Centre • General Repairs |
| 1 Jul 2025 | £3,134.10 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Parks • Agency Staff |
| 1 Jul 2025 | £3,719.62 | BT PLC | Financial Services • Finance Recharges |
| 1 Jul 2025 | £3,774.84 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |
| 1 Jul 2025 | £3,908.00 | GOODBROOKS ELECTRICAL SERVICES LTD | Property Services • Miscellaneous Capital Expenses |
| 1 Jul 2025 | £4,700.00 | WHITESPACE WORK SOFTWARE LTD | Information Technology • Software Licence & Maintenance |
| 1 Jul 2025 | £5,220.00 | ELITE REFUSE LTD | Fleet Management • Hire of Transport |
| 1 Jul 2025 | £5,265.00 | DJB CONTRACTS | Parks • General Repairs |
| 1 Jul 2025 | £5,433.57 | TOTALENERGIES GAS AND POWER LIMITED | Richard Herrod Centre • Electricity |
| 1 Jul 2025 | £5,709.00 | DOLPHIN MOBILITY EAST MIDLANDS LTD | Public Protection • Improvement Grants |
| 1 Jul 2025 | £9,001.00 | PHASE PRINT LTD | Communications & Engagement • Publications |
| 1 Jul 2025 | £9,774.90 | TOTALENERGIES GAS AND POWER LIMITED | Arnold Leisure Centre • Electricity |
| 1 Jul 2025 | £28,166.62 | SSE ENERGY SOLUTIONS | Public Land & Buildings • Electricity |
| 1 Jul 2025 | £35,537.00 | MAZARS LLP | Financial Services • Consultancy Fees |
| 26 Jun 2025 | £529.13 | GLATZ PIONEER (UK) LIMITED | Carlton Forum Leisure Centre • Joint Use maintenance |
| 26 Jun 2025 | £582.08 | CARLSBERG MARSTONS | Leisure & Culture • Stock Account |
| 26 Jun 2025 | £613.39 | NETWORK RAIL INFRASTRUCTURE LTD | Parks • Premises Rents |
| 26 Jun 2025 | £658.03 | DENNIS EAGLE LTD | Fleet Management • Vehicle Parts |
| 26 Jun 2025 | £751.10 | WAVENET LTD | Financial Services • Telephones |
| 26 Jun 2025 | £1,500.00 | EURO MUNICIPAL LTD | Fleet Management • Vehicle Parts |
| 26 Jun 2025 | £1,606.00 | STUDIO 3 MAPPERLEY | Leisure & Culture • Theatre Ticket Payments |
| 26 Jun 2025 | £1,988.94 | CARLSBERG MARSTONS | Leisure & Culture • Stock Account |
| 26 Jun 2025 | £1,990.00 | ROAD HAULAGE ASSOCIATED LTD | Fleet Management • Training Expenses |
| 26 Jun 2025 | £2,299.00 | DANCE ALLIANCE | Leisure & Culture • Theatre Ticket Payments |
| 26 Jun 2025 | £2,439.04 | 4SIGHT COMMUNICATIONS LTD T/A CLOUDCLEVR | Information Technology • Tech/Comms Equip/Consumables |
| 26 Jun 2025 | £2,993.12 | CERTAS ENERGY UK LTD T/A PACE FUELCARE | Transport & Fleet • Stock received not invoiced |
| 26 Jun 2025 | £3,248.00 | LEGENDS OF MOTOWN | Leisure & Culture • Theatre Ticket Payments |
| 26 Jun 2025 | £4,192.54 | PEGASUS PLANNING GROUP LTD | Development Management • Consultancy Fees |
| 26 Jun 2025 | £7,795.90 | MOGO ( UK ) | Taxi Licencing • Licences |
| 26 Jun 2025 | £23,285.00 | INOVEM LTD | Information Technology • Software Licence & Maintenance |
| 26 Jun 2025 | £33,400.00 | LINBY COLLIERY WELFARE FOOTBALL CLUB | Planning • Miscellaneous Capital Expenses |
| 26 Jun 2025 | £49,943.72 | ROBINSONS PAVER HIRE LIMITED | Car Parks • Maintenance |
| 24 Jun 2025 | £533.00 | ADT FIRE AND SECURITY PLC | Public Offices • General Repairs |
| 24 Jun 2025 | £596.84 | ARDEN WINCH & CO LTD | Parks • Stock Account |
| 24 Jun 2025 | £600.00 | RADIOMAN LIMITED | Events • Projects & Activities |
| 24 Jun 2025 | £672.36 | CITY ELECTRICAL FACTORS LTD | Richard Herrod Centre • General Materials |
| 24 Jun 2025 | £689.50 | SWIM ENGLAND TRADING LIMITED | Leisure & Culture • Stock Account |
| 24 Jun 2025 | £733.77 | WORLD OF WORKWEAR | Carlton Forum Leisure Centre • Protective Clothing |
| 24 Jun 2025 | £750.00 | DAVID BARBEROCCUPATIONAL HEALTH LTD | Health & Safety and Emergency Planning • Occupational Health Supplies |
| 24 Jun 2025 | £892.71 | LEDAM MAINTENANCE SUPPLIES | Fleet Management • Operational Equipment |
| 24 Jun 2025 | £902.51 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Waste Residual • Agency Staff |
| 24 Jun 2025 | £1,025.88 | TRAFALGAR RELEASING LTD | Arnold Theatre • Publicity & Promotion |
| 24 Jun 2025 | £1,180.99 | SELECTA UK LTD | Richard Herrod Centre • General Repairs |
| 24 Jun 2025 | £1,200.00 | PARAMOUNT HOTEL | Housing Needs • Other Services |
| 24 Jun 2025 | £1,229.50 | LOGISTICS UK | Waste Services • Training Expenses |