Gedling Borough Council
Showing 50 of 20,085 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Aug 2025 | £772.00 | REACT PROPERTY MAINTENANCE | Comm Protection & Dog Control • Projects & Activities |
| 7 Aug 2025 | £1,179.48 | MACILDOWIE ASSOCIATES LIMITED | HR, Performance and Service Planning • Agency Staff |
| 7 Aug 2025 | £1,434.00 | ARNOLD ELECTRICAL | Calverton Leisure Centre • Joint Use Wet Side |
| 7 Aug 2025 | £1,470.96 | HAYS SPECIALIST RECRUITMENT LTD | Estates & Valuation • Agency Staff |
| 7 Aug 2025 | £1,609.95 | DRAIN SCAN LTD | Public Offices • General Repairs |
| 7 Aug 2025 | £1,875.00 | IPD CONSULTANCY LTD | Financial Services • Consultancy Fees |
| 7 Aug 2025 | £2,158.25 | PARTIC MOTOR SPARES LTD. | Fleet Management • Vehicle Parts |
| 7 Aug 2025 | £2,174.75 | SWIM ENGLAND TRADING LIMITED | Leisure & Culture • Stock Account |
| 7 Aug 2025 | £2,849.68 | MACILDOWIE ASSOCIATES LIMITED | Financial Services • Agency Staff |
| 7 Aug 2025 | £3,040.00 | THE BOOTLEG SHADOWS | Leisure & Culture • Theatre Ticket Payments |
| 7 Aug 2025 | £7,818.40 | FRONTLINE RECRUITMENT NOTTINGHAM LTD | Waste Residual • Agency Staff |
| 7 Aug 2025 | £9,375.00 | IPD CONSULTANCY LTD | Customer Services • Miscellaneous Capital Expenses |
| 7 Aug 2025 | £57,929.77 | ALLIANCE CONTRACTING SOLUTIONS LTD | Waste & Street Cleansing • Miscellaneous Capital Expenses |
| 29 Jul 2025 | £520.00 | EARL ENGINEERING (RMJC LTD T/A) | Parks • General Repairs |
| 29 Jul 2025 | £528.00 | PLANNING PORTAL | Development Management • Fees&Charges - General |
| 29 Jul 2025 | £532.00 | TOWN END (LEEDS) LTD | Parks • Projects & Activities |
| 29 Jul 2025 | £545.04 | TOTALENERGIES GAS AND POWER LIMITED | Richard Herrod Centre • Gas |
| 29 Jul 2025 | £554.30 | SWIM ENGLAND TRADING LIMITED | Leisure & Culture • Stock Account |
| 29 Jul 2025 | £563.57 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |
| 29 Jul 2025 | £570.90 | GB SPORT AND LEISURE LTD | Parks • Operational Equipment |
| 29 Jul 2025 | £598.27 | UNIVAR LTD | Calverton Leisure Centre • Chemicals |
| 29 Jul 2025 | £701.69 | ENVA ENGLAND SPECIALIST WASTE LIMITED | Waste Residual • Operational Equipment |
| 29 Jul 2025 | £706.29 | GI GROUP RECRUITMENT LTD | Parks • Agency Staff |
| 29 Jul 2025 | £709.28 | MACILDOWIE ASSOCIATES LIMITED | HR, Performance and Service Planning • Agency Staff |
| 29 Jul 2025 | £725.00 | SIMPSONS CLEANING SERVICES LTD | Public Land & Buildings • Maintenance |
| 29 Jul 2025 | £732.13 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |
| 29 Jul 2025 | £750.00 | MOTUS COMMERCIALS LTD | Fleet Management • Vehicle Parts |
| 29 Jul 2025 | £769.00 | KAYDEESAYFA LTD | Public Land & Buildings • Maintenance |
| 29 Jul 2025 | £770.00 | CAMPBELL ASSOCIATES LTD | Comm Protection & Dog Control • Operational Equipment |
| 29 Jul 2025 | £828.64 | GALTEC SOLUTIONS LTD | Information Technology • Tech/Comms Equip/Consumables |
| 29 Jul 2025 | £900.00 | PARAMOUNT HOTEL | Housing Needs • Other Services |
| 29 Jul 2025 | £922.74 | PHS GROUP PLC | Public Conveniences • Maintenance |
| 29 Jul 2025 | £943.90 | AEBI SCHMIDT UK lTD | Fleet Management • Vehicle Parts |
| 29 Jul 2025 | £947.00 | FUMEX LTD | Public Offices • Maintenance |
| 29 Jul 2025 | £952.50 | REDACTED PERSONAL DATA | Arnold Theatre • Instructors Fees |
| 29 Jul 2025 | £980.64 | HAYS SPECIALIST RECRUITMENT LTD | Estates & Valuation • Agency Staff |
| 29 Jul 2025 | £1,000.00 | ABC FOOD LAW LIMITED | Food, Health & Safety • Course Fees |
| 29 Jul 2025 | £1,007.00 | CERTAS ENERGY UK LTD T/A PACE FUELCARE | Transport & Fleet • Stock received not invoiced |
| 29 Jul 2025 | £1,009.09 | WATER PLUS LTD | Public Conveniences • Water Charges (Metered) |
| 29 Jul 2025 | £1,011.01 | TOTALENERGIES GAS AND POWER LIMITED | Parks • Electricity |
| 29 Jul 2025 | £1,017.36 | ARDEN WINCH & CO LTD | Parks • Stock Account |
| 29 Jul 2025 | £1,058.03 | FAIRACRE SERVICES | Public Offices • Maintenance |
| 29 Jul 2025 | £1,058.96 | TOTALENERGIES GAS AND POWER LIMITED | Public Land & Buildings • Electricity |
| 29 Jul 2025 | £1,073.20 | STERLING HYDROTECH LTD | Calverton Leisure Centre • Joint Use Wet Side |
| 29 Jul 2025 | £1,117.86 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |
| 29 Jul 2025 | £1,225.00 | C AND D HOTELS NOTTINGHAM LTD | Housing Needs • Other Services |
| 29 Jul 2025 | £1,250.00 | STEVE KERR PAINTING & DECORATING | Carlton Forum Leisure Centre • General Materials |
| 29 Jul 2025 | £1,260.00 | REDESIGN CREATIONS LTD | Carlton Forum Leisure Centre • Publicity & Promotion |
| 29 Jul 2025 | £1,271.61 | GI GROUP RECRUITMENT LTD | Cemeteries • Agency Staff |
| 29 Jul 2025 | £1,326.00 | PRINT IMAGE NETWORK LTD | Elections • Printing |