Gedling Borough Council
Showing 50 of 20,085 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Sep 2025 | £2,438.00 | NOTTINGHAMSHIRE COUNTY COUNCIL | Land Charges • Other Services |
| 2 Sep 2025 | £2,451.60 | HAYS SPECIALIST RECRUITMENT LTD | Estates & Valuation • Agency Staff |
| 2 Sep 2025 | £2,735.75 | GI GROUP RECRUITMENT LTD | Waste Other • Agency Staff |
| 2 Sep 2025 | £2,904.00 | HEAD UK LTD T/A MARES SPA | Leisure & Culture • Stock Account |
| 2 Sep 2025 | £3,720.49 | BT PLC | Financial Services • Finance Recharges |
| 2 Sep 2025 | £4,057.29 | GI GROUP RECRUITMENT LTD | Waste Residual • Agency Staff |
| 2 Sep 2025 | £4,952.26 | BEYOND CONSULT LTD | Economic Development • Projects & Activities |
| 2 Sep 2025 | £5,637.80 | THE DEFIB - PARENT CO SAFELINCS | Public Land & Buildings • General Materials |
| 2 Sep 2025 | £5,800.00 | DJB CONTRACTS | Property Services • Miscellaneous Capital Expenses |
| 2 Sep 2025 | £6,000.00 | IPD CONSULTANCY LTD | Customer Services • Miscellaneous Capital Expenses |
| 2 Sep 2025 | £6,384.70 | CANDOR CARE LIMITED | Public Protection • Improvement Grants |
| 2 Sep 2025 | £7,261.00 | ASGS SECURITY SERVICES LIMITED | Carlton Forum Leisure Centre • Security Services |
| 2 Sep 2025 | £10,450.00 | FORFRONT LTD | Information Technology • Software Licence & Maintenance |
| 2 Sep 2025 | £10,956.80 | PULSE FITNESS LTD | Redhill Leisure Centre • Operational Equipment |
| 2 Sep 2025 | £11,986.00 | RISKEX LIMITED | Information Technology • Software Licence & Maintenance |
| 2 Sep 2025 | £25,207.00 | FLOWBIRD SMART CITY UK LTD | Car Parks • Maintenance |
| 2 Sep 2025 | £35,590.00 | INSPIRE | Economic Development • Projects & Activities |
| 28 Aug 2025 | £500.03 | UNIVERSAL PICTURES INTERNATIONAL UK AND EIRE LTD | Arnold Theatre • Publicity & Promotion |
| 28 Aug 2025 | £655.41 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |
| 28 Aug 2025 | £723.26 | CARLSBERG MARSTONS | Leisure & Culture • Stock Account |
| 28 Aug 2025 | £725.20 | SSE ENERGY SOLUTIONS | Public Land & Buildings • Electricity |
| 28 Aug 2025 | £829.43 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |
| 28 Aug 2025 | £876.85 | WAVENET LTD | Financial Services • Finance Recharges |
| 28 Aug 2025 | £1,036.98 | TOTALENERGIES GAS AND POWER LIMITED | Parks • Electricity |
| 28 Aug 2025 | £1,299.66 | BRITISH GAS | Public Land & Buildings • Gas |
| 28 Aug 2025 | £1,470.96 | HAYS SPECIALIST RECRUITMENT LTD | Estates & Valuation • Agency Staff |
| 28 Aug 2025 | £1,820.77 | CAVENDISH LETTINGS LTD | Housing Needs • Other Services |
| 28 Aug 2025 | £2,137.86 | ROYAL MAIL GROUP LTD T/A ROYAL MAIL | Elections • Postages |
| 28 Aug 2025 | £2,168.76 | BIGWAVE GROWTH LIMITED | Redhill Leisure Centre • Projects & Activities |
| 28 Aug 2025 | £2,226.50 | ADVANCED DEMAND SIDE MANAGEMENT LTD | Public Land & Buildings • Water Charges (Metered) |
| 28 Aug 2025 | £2,420.88 | TOTALENERGIES GAS AND POWER LIMITED | Redhill Leisure Centre • Electricity |
| 28 Aug 2025 | £2,500.00 | LAND TECHNOLOGIES LTD | Estates & Valuation • Subscriptions |
| 28 Aug 2025 | £3,528.00 | ATTIC THEATRE SCHOOL | Leisure & Culture • Theatre Ticket Payments |
| 28 Aug 2025 | £3,928.59 | TOTALENERGIES GAS AND POWER LIMITED | Richard Herrod Centre • Electricity |
| 28 Aug 2025 | £4,136.75 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |
| 28 Aug 2025 | £4,185.40 | WATER PLUS LTD | Arnold Leisure Centre • Water Charges (Metered) |
| 28 Aug 2025 | £4,496.80 | CONFIDO CONSULT LTD | Building Control Fee Earning Account • Consultancy Fees |
| 28 Aug 2025 | £4,765.00 | M & G SERVICES LTD | Calverton Leisure Centre • Joint Use Dry Side |
| 28 Aug 2025 | £10,047.64 | TOTALENERGIES GAS AND POWER LIMITED | Arnold Leisure Centre • Electricity |
| 26 Aug 2025 | £526.65 | ARDEN WINCH & CO LTD | Fleet Management • Protective Clothing |
| 26 Aug 2025 | £529.65 | WATER PLUS LTD | Arnold Leisure Centre • Drainage Charges |
| 26 Aug 2025 | £531.00 | C AND D HOTELS NOTTINGHAM LTD | Housing Needs • Other Services |
| 26 Aug 2025 | £539.78 | WATER PLUS LTD | Parks • Drainage Charges |
| 26 Aug 2025 | £552.00 | GOODBROOKS ELECTRICAL SERVICES LTD | Housing Needs • General Repairs |
| 26 Aug 2025 | £576.33 | ARDEN WINCH & CO LTD | Parks • Stock Account |
| 26 Aug 2025 | £598.90 | WATER PLUS LTD | Public Land & Buildings • Drainage Charges |
| 26 Aug 2025 | £630.40 | KARCHER UK LTD | Redhill Leisure Centre • General Repairs |
| 26 Aug 2025 | £640.00 | GOODBROOKS ELECTRICAL SERVICES LTD | Housing Needs • Electricity |
| 26 Aug 2025 | £808.92 | WATER PLUS LTD | Public Conveniences • Water Charges (Metered) |
| 26 Aug 2025 | £840.00 | PARAMOUNT HOTEL | Housing Needs • Other Services |