Gedling Borough Council
Showing 50 of 20,085 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Sep 2025 | £22,190.00 | TRENT PLUMBING & HEATING LIMITED | Public Protection • Improvement Grants |
| 18 Sep 2025 | £537.33 | WATER PLUS LTD | Parks • Water Charges (Metered) |
| 18 Sep 2025 | £649.60 | UNIVAR LTD | Calverton Leisure Centre • Chemicals |
| 18 Sep 2025 | £831.93 | BOOKER | Leisure & Culture • Stock Account |
| 18 Sep 2025 | £854.58 | ROYAL NATIONAL THEATRE | Arnold Theatre • Publicity & Promotion |
| 18 Sep 2025 | £885.00 | BEN GATES - ORCHESTRA OF OBJECTS | Events • Projects & Activities |
| 18 Sep 2025 | £957.60 | CIVICA UK LTD | Housing Needs • Projects & Activities |
| 18 Sep 2025 | £1,063.17 | COUNTY SUPPLIES/ TA HERTFORDSHIRE COUNTY COUNCIL | Redhill Leisure Centre • General Materials |
| 18 Sep 2025 | £1,464.50 | DENNIS EAGLE LTD | Fleet Management • Vehicle Parts |
| 18 Sep 2025 | £1,871.96 | NSL LIMITED | Car Parks • External Contractor |
| 18 Sep 2025 | £1,945.00 | JAZZ HOUSE NOTTINGHAM LIMITED | Leisure & Culture • Theatre Ticket Payments |
| 18 Sep 2025 | £1,949.73 | ADT FIRE AND SECURITY PLC | Public Offices • Maintenance |
| 18 Sep 2025 | £2,201.50 | REDACTED PERSONAL DATA | Leisure & Culture • Theatre Ticket Payments |
| 16 Sep 2025 | £500.15 | P.B. AUTO ELECTRICS LTD | Fleet Management • Operational Equipment |
| 16 Sep 2025 | £525.00 | STERILIZING SERVICES LTD | Arnold Leisure Centre • Operational Equipment |
| 16 Sep 2025 | £545.60 | REDACTED PERSONAL DATA | Building Control Fee Earning Account • Fees&Charges - General |
| 16 Sep 2025 | £556.55 | TRIBUTES LTD / PETRIBUTES | Parks - External Works • General Materials |
| 16 Sep 2025 | £558.00 | PLANNING PORTAL | Development Management • Fees&Charges - General |
| 16 Sep 2025 | £575.33 | NATURESCAPE WILD FLOWERS LLP | Parks • Projects & Activities |
| 16 Sep 2025 | £629.10 | INSTITUTE OF SWIMMING | Carlton Forum Leisure Centre • Course Fees |
| 16 Sep 2025 | £700.00 | FRANK KEY NOTTM LTD | Cemeteries • General Repairs |
| 16 Sep 2025 | £720.00 | MAN WITH A VAN NOTTINGHAM | The Arts & Tourism • Projects & Activities |
| 16 Sep 2025 | £834.00 | APSE | Corporate Management • Conferences - Employees |
| 16 Sep 2025 | £845.83 | C AND D HOTELS NOTTINGHAM LTD | Housing Needs • Other Services |
| 16 Sep 2025 | £980.64 | HAYS SPECIALIST RECRUITMENT LTD | Estates & Valuation • Agency Staff |
| 16 Sep 2025 | £1,113.68 | PRECOR FITNESS LIMITED | Calverton Leisure Centre • General Repairs |
| 16 Sep 2025 | £1,128.75 | TAILWIND DIGITAL LTD | Financial Services • Miscellaneous Capital Expenses |
| 16 Sep 2025 | £1,548.80 | H & V SERVICES | Public Offices • General Repairs |
| 16 Sep 2025 | £1,739.20 | THE CARLTON ACADEMY | Carlton Forum Leisure Centre • Gas |
| 16 Sep 2025 | £1,945.00 | M.P.H LOCKSMITH | Housing Needs • General Repairs |
| 16 Sep 2025 | £1,975.42 | BABBINGTON HALL KENNELS & CATTERY | Comm Protection & Dog Control • External Contractor - Stray Dogs |
| 16 Sep 2025 | £2,000.00 | POSITIVELY EMPOWERED KIDS CIC | Events • Projects & Activities |
| 16 Sep 2025 | £2,109.76 | COLONEL FRANK SEELY ACADEMY | Calverton Leisure Centre • Fuel Oil |
| 16 Sep 2025 | £2,161.84 | THE CARLTON ACADEMY | Carlton Forum Leisure Centre • Water Charges (Metered) |
| 16 Sep 2025 | £2,884.49 | WASTEPARTS UK LTD | Fleet Management • Vehicle Parts |
| 16 Sep 2025 | £3,046.58 | COLONEL FRANK SEELY ACADEMY | Calverton Leisure Centre • Water Charges (Metered) |
| 16 Sep 2025 | £3,995.00 | LG FUTURES | Financial Services • Consultancy Fees |
| 16 Sep 2025 | £4,336.32 | IKEN BUSINESS LTD | Information Technology • Software Licence & Maintenance |
| 16 Sep 2025 | £4,629.18 | COLONEL FRANK SEELY ACADEMY | Calverton Leisure Centre • Electricity |
| 16 Sep 2025 | £5,074.13 | THE CARLTON ACADEMY | Carlton Forum Leisure Centre • Electricity |
| 16 Sep 2025 | £6,110.00 | HEB SURVEYORS | Estates & Valuation • Consultancy Fees |
| 16 Sep 2025 | £7,290.00 | ASGS SECURITY SERVICES LIMITED | Carlton Forum Leisure Centre • Security Services |
| 16 Sep 2025 | £12,062.45 | CIVICA UK LTD | Information Technology • Software Licence & Maintenance |
| 16 Sep 2025 | £173,758.16 | NHS NOTTINGHAM & NOTTINGHAMSHIRE ICB | Planning • Current year transactions |
| 11 Sep 2025 | £563.36 | ESPO | Calverton Leisure Centre • Cleaning & Domestic Equipment |
| 11 Sep 2025 | £610.54 | WATER PLUS LTD | Car Parks • Drainage Charges |
| 11 Sep 2025 | £693.70 | AIRQUEE | Calverton Leisure Centre • General Repairs |
| 11 Sep 2025 | £717.64 | PPL PRS LIMITED | Arnold Theatre • Licences |
| 11 Sep 2025 | £725.00 | ARNOLD LOCAL HISTORY GROUP | Community Grants • Grants |
| 11 Sep 2025 | £736.87 | TERBERG MATEC UK LTD | Fleet Management • Vehicle Parts |