Gedling Borough Council
Showing 50 of 20,085 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 9 Sep 2025 | £2,941.89 | CRESSWELLS | Public Protection • Improvement Grants |
| 9 Sep 2025 | £3,000.00 | RRR CONSULTANCY LTD | Planning Policy • Consultancy Fees |
| 9 Sep 2025 | £3,360.00 | ELITE REFUSE LTD | Fleet Management • Hire of Transport |
| 9 Sep 2025 | £3,534.20 | DRAIN SCAN LTD | Public Offices • General Repairs |
| 9 Sep 2025 | £3,863.26 | GI GROUP RECRUITMENT LTD | Waste Other • Agency Staff |
| 9 Sep 2025 | £4,447.80 | GI GROUP RECRUITMENT LTD | Waste Recycling • Agency Staff |
| 9 Sep 2025 | £4,533.96 | GI GROUP RECRUITMENT LTD | Waste Recycling • Agency Staff |
| 9 Sep 2025 | £6,250.00 | B-GLOBAL | Economic Development • Projects & Activities |
| 9 Sep 2025 | £6,299.16 | GI GROUP RECRUITMENT LTD | Cemeteries • Agency Staff |
| 9 Sep 2025 | £6,340.34 | GI GROUP RECRUITMENT LTD | Parks • Agency Staff |
| 9 Sep 2025 | £6,625.48 | GI GROUP RECRUITMENT LTD | Waste Residual • Agency Staff |
| 9 Sep 2025 | £7,862.39 | GI GROUP RECRUITMENT LTD | Street Care • Agency Staff |
| 9 Sep 2025 | £16,160.89 | WILLMOTT DIXON CONSTRUCTION LTD | Economic Development • Projects & Activities |
| 9 Sep 2025 | £26,250.00 | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | Economic Development • Projects & Activities |
| 4 Sep 2025 | £501.42 | IMAGESOUND LTD | Redhill Leisure Centre • Licences |
| 4 Sep 2025 | £580.02 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |
| 4 Sep 2025 | £584.62 | DENNIS EAGLE LTD | Fleet Management • Vehicle Parts |
| 4 Sep 2025 | £715.00 | DAVID BARBEROCCUPATIONAL HEALTH LTD | HR, Performance and Service Planning • Legal & Professional Services |
| 4 Sep 2025 | £1,031.30 | TOTALENERGIES GAS AND POWER LIMITED | Public Land & Buildings • Electricity |
| 4 Sep 2025 | £1,366.13 | TOTALENERGIES GAS AND POWER LIMITED | Parks • Electricity |
| 4 Sep 2025 | £1,510.00 | M.P.H LOCKSMITH | Housing Needs • General Repairs |
| 4 Sep 2025 | £1,620.60 | CONFIDO CONSULT LTD | Building Control Fee Earning Account • Consultancy Fees |
| 4 Sep 2025 | £1,750.00 | MAUN MOTORS SELF DRIVE LIMITED | Fleet Management • Hire of Transport |
| 4 Sep 2025 | £2,438.00 | VIA EAST MIDLANDS LTD | Land Charges • Other Services |
| 4 Sep 2025 | £2,945.42 | H & V SERVICES | Housing Needs • General Repairs |
| 4 Sep 2025 | £6,726.90 | APSE | Fleet Management • External Contractor |
| 4 Sep 2025 | £8,370.00 | ALLIANCE LEISURE SERVICES LIMITED | Leisure Services Division • Projects & Activities |
| 4 Sep 2025 | £9,600.00 | NOTTINGHAM CITY COUNCIL | Planning Policy • Consultancy Fees |
| 2 Sep 2025 | £527.26 | WATER PLUS LTD | Richard Herrod Centre • Water Charges (Metered) |
| 2 Sep 2025 | £573.41 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |
| 2 Sep 2025 | £635.23 | PERFECT CIRCLE | Economic Development • Projects & Activities |
| 2 Sep 2025 | £698.49 | GI GROUP RECRUITMENT LTD | Street Care • Agency Staff |
| 2 Sep 2025 | £749.61 | WATER PLUS LTD | Car Parks • Drainage Charges |
| 2 Sep 2025 | £830.05 | WATER PLUS LTD | Public Offices • Water Charges (Metered) |
| 2 Sep 2025 | £868.83 | GI GROUP RECRUITMENT LTD | Parks • Agency Staff |
| 2 Sep 2025 | £902.00 | NOTTINGHAMSHIRE COUNTY COUNCIL | Land Charges • Other Services |
| 2 Sep 2025 | £921.63 | MACILDOWIE ASSOCIATES LIMITED | HR, Performance and Service Planning • Agency Staff |
| 2 Sep 2025 | £1,007.62 | IMAGESOUND LTD | Carlton Forum Leisure Centre • Operational Equipment |
| 2 Sep 2025 | £1,126.05 | SPEKTRIX LIMITED | Arnold Theatre • Publicity & Promotion |
| 2 Sep 2025 | £1,130.00 | HEB SURVEYORS | Estates & Valuation • Consultancy Fees |
| 2 Sep 2025 | £1,174.53 | GI GROUP RECRUITMENT LTD | Waste Other • Agency Staff |
| 2 Sep 2025 | £1,336.70 | BUNZL CLEANING & HYGIENE SUPPLIES | Carlton Forum Leisure Centre • General Materials |
| 2 Sep 2025 | £1,438.48 | GI GROUP RECRUITMENT LTD | Waste Recycling • Agency Staff |
| 2 Sep 2025 | £1,570.85 | GI GROUP RECRUITMENT LTD | Waste Recycling • Agency Staff |
| 2 Sep 2025 | £1,598.42 | WATER PLUS LTD | Arnold Leisure Centre • Water Charges (Metered) |
| 2 Sep 2025 | £1,625.00 | N B CONSTRUCTION | Calverton Leisure Centre • Joint Use Dry Side |
| 2 Sep 2025 | £1,707.00 | MACILDOWIE ASSOCIATES LIMITED | Financial Services • Agency Staff |
| 2 Sep 2025 | £2,200.00 | N B CONSTRUCTION | Carlton Forum Leisure Centre • Joint Use maintenance |
| 2 Sep 2025 | £2,286.18 | GI GROUP RECRUITMENT LTD | Parks • Agency Staff |
| 2 Sep 2025 | £2,406.77 | NEWARK & SHERWOOD DISTRICT COUNCIL | Revenues-Local Taxation • Contributions |