Gedling Borough Council
Showing 50 of 20,085 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jun 2025 | £577.90 | PREMIER SOLUTIONS (NOTTM) LTD | Redhill Leisure Centre • Base Budget Maintenance |
| 3 Jun 2025 | £604.17 | ARNOLD SELF DRIVE | Elections • Operational Equipment |
| 3 Jun 2025 | £614.10 | TOTALENERGIES GAS AND POWER LIMITED | Cemeteries • Electricity |
| 3 Jun 2025 | £715.70 | TRIBUTES LTD / PETRIBUTES | Parks - External Works • General Materials |
| 3 Jun 2025 | £819.78 | IKEN BUSINESS LTD | Information Technology • Software Licence & Maintenance |
| 3 Jun 2025 | £839.29 | BUNZL CLEANING & HYGIENE SUPPLIES | Carlton Forum Leisure Centre • Cleaning & Domestic Equipment |
| 3 Jun 2025 | £839.50 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Waste Residual • Agency Staff |
| 3 Jun 2025 | £840.00 | PARAMOUNT HOTEL | Housing Needs • Other Services |
| 3 Jun 2025 | £858.34 | CLEO'S DELICATESSEN | Democratic Mgt & Representation • Mayor's Civic & Hospitality |
| 3 Jun 2025 | £1,008.57 | TOTALENERGIES GAS AND POWER LIMITED | Richard Herrod Centre • Gas |
| 3 Jun 2025 | £1,121.33 | CARLSBERG MARSTONS | Leisure & Culture • Stock Account |
| 3 Jun 2025 | £1,164.20 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |
| 3 Jun 2025 | £1,191.45 | TOTALENERGIES GAS AND POWER LIMITED | Parks • Electricity |
| 3 Jun 2025 | £1,241.33 | CARLSBERG MARSTONS | Leisure & Culture • Stock Account |
| 3 Jun 2025 | £1,467.76 | TOTALENERGIES GAS AND POWER LIMITED | Public Land & Buildings • Electricity |
| 3 Jun 2025 | £1,620.60 | CONFIDO CONSULT LTD | Building Control Fee Earning Account • Consultancy Fees |
| 3 Jun 2025 | £1,660.00 | BRIAN COOPER ARCHITECT LTD | Public Protection • Improvement Grants |
| 3 Jun 2025 | £1,750.00 | MAUN MOTORS SELF DRIVE LIMITED | Fleet Management • Hire of Transport |
| 3 Jun 2025 | £1,764.00 | HEAD UK LTD T/A MARES SPA | Leisure & Culture • Stock Account |
| 3 Jun 2025 | £2,072.55 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Street Care • Agency Staff |
| 3 Jun 2025 | £2,136.75 | EXCEL RESOURCING | Fleet Management • Agency Staff |
| 3 Jun 2025 | £2,138.79 | TOTALENERGIES GAS AND POWER LIMITED | Redhill Leisure Centre • Electricity |
| 3 Jun 2025 | £2,211.00 | OBAM DOMESTIC LIFTS SERVICES LIMITED | Public Protection • Improvement Grants |
| 3 Jun 2025 | £2,216.00 | MAJESTIC GROUP LTD/T/A MAJESTIC TREES | Parks • General Materials |
| 3 Jun 2025 | £2,267.53 | MACILDOWIE ASSOCIATES LIMITED | Financial Services • Agency Staff |
| 3 Jun 2025 | £2,359.00 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Cemeteries • Agency Staff |
| 3 Jun 2025 | £2,378.00 | NOTTINGHAM CITY COUNCIL | Fleet Management • Training Expenses |
| 3 Jun 2025 | £2,493.80 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Parks • Agency Staff |
| 3 Jun 2025 | £2,812.35 | HEAD UK LTD T/A MARES SPA | Leisure & Culture • Stock Account |
| 3 Jun 2025 | £3,550.00 | FERNMAC LIMITED | Car Parks • Maintenance |
| 3 Jun 2025 | £3,557.47 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Gas |
| 3 Jun 2025 | £3,743.14 | B R RACKSTRAW LTD | Public Protection • Improvement Grants |
| 3 Jun 2025 | £4,730.00 | TRENT PLUMBING & HEATING LIMITED | Public Protection • Improvement Grants |
| 3 Jun 2025 | £4,755.70 | CYFRAN ABI LLP | Public Protection • Improvement Grants |
| 3 Jun 2025 | £5,600.70 | MANSFIELD VAN HIRE | Fleet Management • Hire of Transport |
| 3 Jun 2025 | £8,985.13 | TOTALENERGIES GAS AND POWER LIMITED | Richard Herrod Centre • Electricity |
| 3 Jun 2025 | £9,396.37 | TOTALENERGIES GAS AND POWER LIMITED | Arnold Leisure Centre • Electricity |
| 3 Jun 2025 | £11,688.00 | IPL Plastics (UK) Ltd Rotherham | Waste & Street Cleansing • Stock Account |
| 3 Jun 2025 | £16,140.00 | WESSEX LIFT CO LTD | Public Protection • Additional Works |
| 3 Jun 2025 | £20,000.00 | DERBY CITY COUNCIL | Housing Needs • Other Services |
| 3 Jun 2025 | £23,890.32 | ZURICH MUNICIPAL | Insurance Premiums • Insurance Premiums |
| 29 May 2025 | £529.19 | TOTALENERGIES GAS AND POWER LIMITED | Public Land & Buildings • Electricity |
| 29 May 2025 | £542.80 | DENNIS EAGLE LTD | Fleet Management • Vehicle Parts |
| 29 May 2025 | £694.85 | TOTALENERGIES GAS AND POWER LIMITED | Redhill Leisure Centre • Gas |
| 29 May 2025 | £712.28 | COUNTY SUPPLIES/ TA HERTFORDSHIRE COUNTY COUNCIL | Carlton Forum Leisure Centre • Operational Equipment |
| 29 May 2025 | £890.00 | WORKPLACE INTERIORS COMPANY CHELTENHAM LTD T/A CEILING TILES UK | Carlton Forum Leisure Centre • General Repairs |
| 29 May 2025 | £905.38 | WATER PLUS LTD | Community Centres • Drainage Charges |
| 29 May 2025 | £975.30 | REDACTED PERSONAL DATA | Building Control Fee Earning Account • Fees&Charges - General |
| 29 May 2025 | £1,092.37 | TOTALENERGIES GAS AND POWER LIMITED | Richard Herrod Centre • Gas |
| 29 May 2025 | £1,177.50 | REDACTED PERSONAL DATA | Arnold Theatre • Instructors Fees |