Gedling Borough Council
Showing 50 of 20,085 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Sep 2025 | £779.02 | SELECTA UK LTD | Richard Herrod Centre • General Repairs |
| 11 Sep 2025 | £868.83 | GI GROUP RECRUITMENT LTD | Parks • Agency Staff |
| 11 Sep 2025 | £879.64 | VIRGIN MEDIA LTD | Information Technology • Telephones |
| 11 Sep 2025 | £1,027.43 | PRECOR FITNESS LIMITED | Calverton Leisure Centre • General Repairs |
| 11 Sep 2025 | £1,113.68 | PRECOR FITNESS LIMITED | Calverton Leisure Centre • General Repairs |
| 11 Sep 2025 | £1,172.00 | ELITE SERVICES HOLDINGS LTD | Redhill Leisure Centre • Operational Equipment |
| 11 Sep 2025 | £1,336.14 | GI GROUP RECRUITMENT LTD | Waste Residual • Agency Staff |
| 11 Sep 2025 | £1,367.00 | WATER PLUS LTD | Redhill Leisure Centre • Water Charges (Metered) |
| 11 Sep 2025 | £1,512.40 | EVAC & CHAIR INTERNATIONAL LTD | Health & Safety and Emergency Planning • Course Fees |
| 11 Sep 2025 | £1,589.41 | WASTEPARTS UK LTD | Fleet Management • Vehicle Parts |
| 11 Sep 2025 | £1,620.60 | CONFIDO CONSULT LTD | Building Control Fee Earning Account • Consultancy Fees |
| 11 Sep 2025 | £1,674.05 | UNIVAR LTD | Arnold Leisure Centre • Chemicals |
| 11 Sep 2025 | £1,783.50 | STERLING HYDROTECH LTD | Carlton Forum Leisure Centre • Joint Use maintenance |
| 11 Sep 2025 | £2,001.81 | CARLSBERG MARSTONS | Leisure & Culture • Stock Account |
| 11 Sep 2025 | £2,018.69 | WATER PLUS LTD | Car Parks • Water Charges (Metered) |
| 11 Sep 2025 | £2,039.30 | WATER PLUS LTD | Carlton Forum Leisure Centre • Water Charges (Metered) |
| 11 Sep 2025 | £2,286.18 | GI GROUP RECRUITMENT LTD | Parks • Agency Staff |
| 11 Sep 2025 | £2,756.40 | DAVID P FORMON BUILDING DESIGN CONSULTANCY LTD | Public Protection • Improvement Grants |
| 11 Sep 2025 | £10,935.48 | WOODWARD BUILDING & PLUMBING SERVS | Public Protection • Improvement Grants |
| 11 Sep 2025 | £20,760.00 | LANNOY GROUP LTD | Corporate Administration • Coding Errors |
| 9 Sep 2025 | £527.53 | GI GROUP RECRUITMENT LTD | Waste Residual • Agency Staff |
| 9 Sep 2025 | £540.00 | DJB CONTRACTS | Parks • Operational Equipment |
| 9 Sep 2025 | £580.00 | SIMPSONS CLEANING SERVICES LTD | Public Land & Buildings • Maintenance |
| 9 Sep 2025 | £648.22 | SAGE HOMES RP LTD | Housing Needs • Other Services |
| 9 Sep 2025 | £706.29 | GI GROUP RECRUITMENT LTD | Parks • Agency Staff |
| 9 Sep 2025 | £724.45 | MACILDOWIE ASSOCIATES LIMITED | HR, Performance and Service Planning • Agency Staff |
| 9 Sep 2025 | £785.43 | GI GROUP RECRUITMENT LTD | Waste Other • Agency Staff |
| 9 Sep 2025 | £840.00 | DJB CONTRACTS | Parks • General Repairs |
| 9 Sep 2025 | £872.28 | DENNIS EAGLE LTD | Fleet Management • Vehicle Parts |
| 9 Sep 2025 | £975.00 | LIVE & LOCAL | Arnold Theatre • Publicity & Promotion |
| 9 Sep 2025 | £975.00 | RAC ELECTRICAL LTD/T/A RAC ELECTICAL CONTRACTORS | Corporate Administration • Coding Errors |
| 9 Sep 2025 | £980.64 | HAYS SPECIALIST RECRUITMENT LTD | Estates & Valuation • Agency Staff |
| 9 Sep 2025 | £990.00 | PFS FIRE & SECURITY LTD | Community Centres • Maintenance |
| 9 Sep 2025 | £994.52 | CERTAS ENERGY UK LTD T/A PACE FUELCARE | Parks - External Works • General Materials |
| 9 Sep 2025 | £1,035.00 | N B CONSTRUCTION | Carlton Forum Leisure Centre • General Repairs |
| 9 Sep 2025 | £1,050.00 | OCEAN VIEW CATERING | HR, Performance and Service Planning • Projects & Activities |
| 9 Sep 2025 | £1,150.00 | CMB PLANT TRAINING LTD | Parks • Training Expenses |
| 9 Sep 2025 | £1,225.00 | DRAINAGE 2000 LTD | Carlton Forum Leisure Centre • Joint Use maintenance |
| 9 Sep 2025 | £1,392.00 | GOODBROOKS ELECTRICAL SERVICES LTD | Richard Herrod Centre • General Repairs |
| 9 Sep 2025 | £1,589.03 | P S MARSDEN (LAWNMOWER SERVICES) LTD | Fleet Management • Vehicle Parts |
| 9 Sep 2025 | £1,675.86 | PROBRAND LIMITED | Information Technology • Acquisitions Via Replacement Fund |
| 9 Sep 2025 | £1,707.00 | MACILDOWIE ASSOCIATES LIMITED | Financial Services • Agency Staff |
| 9 Sep 2025 | £1,726.90 | SWIM ENGLAND TRADING LIMITED | Leisure & Culture • Stock Account |
| 9 Sep 2025 | £1,758.57 | ADVANCED DEMAND SIDE MANAGEMENT LTD | Public Land & Buildings • Water Charges (Metered) |
| 9 Sep 2025 | £1,790.00 | DJB CONTRACTS | Property Services • Miscellaneous Capital Expenses |
| 9 Sep 2025 | £2,220.33 | C AND D HOTELS NOTTINGHAM LTD | Housing Needs • Other Services |
| 9 Sep 2025 | £2,473.00 | DOLPHIN MOBILITY EAST MIDLANDS LTD | Public Protection • Improvement Grants |
| 9 Sep 2025 | £2,542.34 | BEYOND CONSULT LTD | Economic Development • Projects & Activities |
| 9 Sep 2025 | £2,545.00 | EURO MUNICIPAL LTD | Fleet Management • Hire of Transport |
| 9 Sep 2025 | £2,887.24 | PREMIER MOBILITY UK LIMITED | Public Protection • Improvement Grants |