Gedling Borough Council
Showing 50 of 20,085 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 Jun 2025 | £1,707.00 | MACILDOWIE ASSOCIATES LIMITED | Financial Services • Agency Staff |
| 10 Jun 2025 | £1,736.00 | PRINT IMAGE NETWORK LTD | Elections • Postages |
| 10 Jun 2025 | £1,815.32 | WATER PLUS LTD | Calverton Leisure Centre • Drainage Charges |
| 10 Jun 2025 | £1,988.30 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Waste Recycling • Agency Staff |
| 10 Jun 2025 | £2,099.91 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Waste Residual • Agency Staff |
| 10 Jun 2025 | £2,500.00 | REDACTED PERSONAL DATA | The Arts & Tourism • Projects & Activities |
| 10 Jun 2025 | £2,820.00 | ALLIANCE LEISURE SERVICES LIMITED | Leisure Services Division • Projects & Activities |
| 10 Jun 2025 | £3,545.44 | MWE LIMITED | Public Offices • Maintenance |
| 10 Jun 2025 | £3,564.00 | SCHNEIDER ELECTRIC LTD | Arnold Leisure Centre • Operational Equipment |
| 10 Jun 2025 | £3,718.03 | BT PLC | Financial Services • Telephones |
| 10 Jun 2025 | £5,995.00 | BIG WAVE MEDIA LTD | Redhill Leisure Centre • D.N.A Expenditure |
| 10 Jun 2025 | £11,688.00 | IPL Plastics (UK) Ltd Rotherham | Waste & Street Cleansing • Stock Account |
| 10 Jun 2025 | £14,610.00 | T. GRANT & SON LTD | Public Protection • Improvement Grants |
| 10 Jun 2025 | £20,359.20 | PRINT IMAGE NETWORK LTD | Elections • Printing |
| 10 Jun 2025 | £31,206.00 | NETCALL TECHNOLOGY LTD | Finance • Miscellaneous Capital Expenses |
| 5 Jun 2025 | £520.00 | GB AIR CONDITIONING SERVICES | Redhill Leisure Centre • Operational Equipment |
| 5 Jun 2025 | £567.71 | UNIVERSAL PICTURES INTERNATIONAL UK AND EIRE LTD | Arnold Theatre • Publicity & Promotion |
| 5 Jun 2025 | £598.50 | IAN PALING LTD | Fleet Management • Operational Equipment |
| 5 Jun 2025 | £600.00 | JIGSAW HOMES MIDLANDS | Elections • Premises Rents |
| 5 Jun 2025 | £700.00 | CHURCH OF GOD PROPHECY | Elections • Premises Rents |
| 5 Jun 2025 | £759.80 | SCREWFIX DIRECT | Carlton Forum Leisure Centre • General Materials |
| 5 Jun 2025 | £807.45 | MSR NEWSGROUP | Corporate Management • Subscriptions |
| 5 Jun 2025 | £930.00 | DRAINAGE 2000 LTD | Carlton Forum Leisure Centre • General Repairs |
| 5 Jun 2025 | £980.64 | HAYS SPECIALIST RECRUITMENT LTD | Estates & Valuation • Agency Staff |
| 5 Jun 2025 | £998.40 | BUNZL CLEANING & HYGIENE SUPPLIES | Carlton Forum Leisure Centre • Cleaning & Domestic Equipment |
| 5 Jun 2025 | £1,126.80 | BOOKER | Leisure & Culture • Stock Account |
| 5 Jun 2025 | £1,150.56 | CARLSBERG MARSTONS | Leisure & Culture • Stock Account |
| 5 Jun 2025 | £1,172.71 | PARTIC MOTOR SPARES LTD. | Fleet Management • Vehicle Parts |
| 5 Jun 2025 | £1,189.83 | CARLSBERG MARSTONS | Leisure & Culture • Stock Account |
| 5 Jun 2025 | £1,192.80 | WHITTAKER OFFICE SUPPLIES T/A COMPLETE TEK | Customer Services • Operational Equipment |
| 5 Jun 2025 | £1,365.00 | DJB CONTRACTS | Parks • General Repairs |
| 5 Jun 2025 | £1,607.22 | BUCHER MUNICIPAL | Fleet Management • Vehicle Parts |
| 5 Jun 2025 | £1,688.50 | PETER SMYTHE TRANSPORT TRAINING LIMITED | Parks • External Contractor |
| 5 Jun 2025 | £1,804.00 | VIA EAST MIDLANDS LTD | Land Charges • Other Services |
| 5 Jun 2025 | £1,886.50 | EREWASH BOROUGH COUNCIL | Building Control Fee Earning Account • Consultancy Fees |
| 5 Jun 2025 | £2,089.20 | DENNIS EAGLE LTD | Fleet Management • Vehicle Parts |
| 5 Jun 2025 | £2,168.76 | BIGWAVE GROWTH LIMITED | Redhill Leisure Centre • Projects & Activities |
| 5 Jun 2025 | £2,467.00 | APSE | Climate Control & Sustainability • Subscriptions |
| 5 Jun 2025 | £2,685.00 | CABINET OFFICE | Corporate Management • Financial Services |
| 5 Jun 2025 | £2,701.00 | CONFIDO CONSULT LTD | Building Control Fee Earning Account • Consultancy Fees |
| 5 Jun 2025 | £3,377.00 | PETER SMYTHE TRANSPORT TRAINING LIMITED | Fleet Management • Training Expenses |
| 5 Jun 2025 | £3,859.15 | GB SPORT AND LEISURE LTD | Parks • General Repairs |
| 5 Jun 2025 | £5,780.00 | MUFG CORPORATE MARKETS TREASURY LTD | Corporate Income & Expenditure • Debt Management Expenses |
| 5 Jun 2025 | £6,900.00 | MOSS & BROWN LTD | Public Protection • Improvement Grants |
| 5 Jun 2025 | £8,250.00 | IPD CONSULTANCY LTD | Customer Services • Miscellaneous Capital Expenses |
| 5 Jun 2025 | £16,601.00 | NEWDEC INTERIORS LTD | Public Protection • Improvement Grants |
| 5 Jun 2025 | £18,547.25 | WHITESPACE WORK SOFTWARE LTD | Information Technology • Software Licence & Maintenance |
| 5 Jun 2025 | £96,755.40 | NETCALL TECHNOLOGY LTD | Finance • Miscellaneous Capital Expenses |
| 5 Jun 2025 | £99,426.00 | WICKSTEED LEISURE LTD. | Parks • Ancilliary Costs |
| 3 Jun 2025 | £549.37 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |