Gedling Borough Council
Showing 50 of 20,085 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Jul 2025 | £1,492.10 | COLONEL FRANK SEELY ACADEMY | Calverton Leisure Centre • Water Charges (Metered) |
| 29 Jul 2025 | £1,707.00 | MACILDOWIE ASSOCIATES LIMITED | Financial Services • Agency Staff |
| 29 Jul 2025 | £1,725.00 | M.P.H LOCKSMITH | Housing Needs • General Repairs |
| 29 Jul 2025 | £1,844.43 | GI GROUP RECRUITMENT LTD | Waste Recycling • Agency Staff |
| 29 Jul 2025 | £1,844.77 | HARWORTH ESTATES INVESTMENTS LTD | Parks • Rent - Other |
| 29 Jul 2025 | £1,849.54 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Gas |
| 29 Jul 2025 | £1,904.11 | GI GROUP RECRUITMENT LTD | Waste Other • Agency Staff |
| 29 Jul 2025 | £1,911.41 | RUSSELLS | Fleet Management • Vehicle Parts |
| 29 Jul 2025 | £2,071.20 | COLONEL FRANK SEELY ACADEMY | Calverton Leisure Centre • Fuel Oil |
| 29 Jul 2025 | £2,160.80 | CONFIDO CONSULT LTD | Building Control Fee Earning Account • Consultancy Fees |
| 29 Jul 2025 | £2,207.79 | TOTALENERGIES GAS AND POWER LIMITED | Redhill Leisure Centre • Electricity |
| 29 Jul 2025 | £2,557.16 | GI GROUP RECRUITMENT LTD | Waste Recycling • Agency Staff |
| 29 Jul 2025 | £2,565.66 | FLAWLESS GROUP SERVICES LTD | Housing Needs • General Repairs |
| 29 Jul 2025 | £2,668.59 | GI GROUP RECRUITMENT LTD | Street Care • Agency Staff |
| 29 Jul 2025 | £2,704.25 | ADT FIRE AND SECURITY PLC | Public Offices • Maintenance |
| 29 Jul 2025 | £2,750.00 | PLANNING PORTAL | Development Management • Fees&Charges - General |
| 29 Jul 2025 | £2,757.83 | MYZONE GROUP LTD | Leisure & Culture • Stock Account |
| 29 Jul 2025 | £2,887.50 | PLACE INFORMATICS LTD | Economic Development • Projects & Activities |
| 29 Jul 2025 | £3,050.70 | GB GROUP PLC | Information Technology • Software Licence & Maintenance |
| 29 Jul 2025 | £3,108.00 | EXACOM SYSTEMS LTD | Development Management • Projects & Activities |
| 29 Jul 2025 | £3,357.00 | PRINT IMAGE NETWORK LTD | Elections • Postages |
| 29 Jul 2025 | £3,360.00 | ELITE REFUSE LTD | Fleet Management • Hire of Transport |
| 29 Jul 2025 | £3,414.51 | GI GROUP RECRUITMENT LTD | Parks • Agency Staff |
| 29 Jul 2025 | £3,718.68 | BT PLC | Financial Services • Finance Recharges |
| 29 Jul 2025 | £3,943.90 | TOTALENERGIES GAS AND POWER LIMITED | Public Offices • Electricity |
| 29 Jul 2025 | £4,226.50 | GI GROUP RECRUITMENT LTD | Waste Residual • Agency Staff |
| 29 Jul 2025 | £4,285.29 | DENNIS EAGLE LTD | Fleet Management • Vehicle Parts |
| 29 Jul 2025 | £4,485.75 | COLONEL FRANK SEELY ACADEMY | Calverton Leisure Centre • Electricity |
| 29 Jul 2025 | £4,628.32 | TOTALENERGIES GAS AND POWER LIMITED | Richard Herrod Centre • Electricity |
| 29 Jul 2025 | £6,215.00 | ASGS SECURITY SERVICES LIMITED | Carlton Forum Leisure Centre • Security Services |
| 29 Jul 2025 | £6,303.55 | TERBERG MATEC UK LTD | Fleet Management • Vehicle Parts |
| 29 Jul 2025 | £10,040.23 | TOTALENERGIES GAS AND POWER LIMITED | Arnold Leisure Centre • Electricity |
| 29 Jul 2025 | £10,350.00 | NEC SOFTWARE SOLUTIONS UK LTD | Revenues-Local Taxation • Projects & Activities |
| 29 Jul 2025 | £11,749.00 | TRENT PLUMBING & HEATING LIMITED | Public Protection • Improvement Grants |
| 29 Jul 2025 | £12,209.48 | CIVICA UK LTD | Information Technology • Software Licence & Maintenance |
| 29 Jul 2025 | £31,922.38 | PRINT IMAGE NETWORK LTD | Registration Of Electors • Postages |
| 29 Jul 2025 | £61,773.17 | GLADSTONE MRM LIMITED | Information Technology • Software Licence & Maintenance |
| 24 Jul 2025 | £550.60 | LANGUAGE LINE LIMITED | Housing Needs • Stationery |
| 24 Jul 2025 | £573.00 | PYRAMID PRESS LTD | Fleet Management • General Materials |
| 24 Jul 2025 | £674.73 | T.C. HARRISON JCB | Fleet Management • Vehicle Parts |
| 24 Jul 2025 | £1,512.73 | UNIVAR LTD | Carlton Forum Leisure Centre • Chemicals |
| 24 Jul 2025 | £1,529.00 | DAVID JAMES LETTINGS LTD | Housing Needs • Projects & Activities |
| 24 Jul 2025 | £2,668.00 | REDACTED PERSONAL DATA | Leisure & Culture • Theatre Ticket Payments |
| 24 Jul 2025 | £2,756.50 | SUNDIAL PRODUCTIONS LTD | Leisure & Culture • Theatre Ticket Payments |
| 24 Jul 2025 | £3,800.00 | DJB CONTRACTS | Parks • General Repairs |
| 24 Jul 2025 | £5,000.00 | TRAVELERS INSURANCE COMPANY LTD | Insurance Premiums • Insurance Claims |
| 24 Jul 2025 | £5,095.20 | FERNMAC LIMITED | Public Protection • Improvement Grants |
| 24 Jul 2025 | £11,021.88 | QUARTIX LIMITED | Information Technology • Software Licence & Maintenance |
| 24 Jul 2025 | £14,270.00 | ALLIANCE LEISURE SERVICES LIMITED | Leisure Services Division • Projects & Activities |
| 22 Jul 2025 | £504.50 | H & V SERVICES | Economic Development • Projects & Activities |