Rushcliffe Borough Council
Showing 50 of 38,714 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Apr 2027 | £710.00 | A R Signs Ltd | Neighbourhoods • Waste Collection • 8403 • Other Services • Supplies & Services |
| 11 Apr 2027 | £705.00 | Halfords Ltd | Finance • Cycle To Work Scheme • 6228 • Balance Sheet Advances • Balance Sheet Advances |
| 11 Apr 2027 | £703.20 | Russells (Kirbymoorside) Ltd | Neighbourhoods • Grounds Maintenance • 8302 • Contractors-Supplies & Servs • Supplies & Services |
| 11 Apr 2027 | £645.59 | Proludic | Neighbourhoods • Grounds Maintenance • 8302 • Playground Equipment • Supplies & Services |
| 10 Apr 2027 | £30,000.00 | Cutter Project Limited | Corporate Services • It • 4703 • Contractors-Supplies & Servs • Supplies & Services |
| 10 Apr 2027 | £13,358.40 | Ipl Plastics (Uk) Limited | Neighbourhoods • Waste Collection • 8403 • Other Equipment/Materials • Supplies & Services |
| 10 Apr 2027 | £11,374.00 | New Dec Interiors Ltd | Public Protection • Disabled Facilities Grant • 0332 • Grants • Supplies & Services |
| 10 Apr 2027 | £10,981.65 | Cutter Project Limited | Corporate Services • Technical Infrastructure • 0603 • Computer Hardware • Supplies & Services |
| 10 Apr 2027 | £10,000.00 | Riverside Building & Landscaping | Public Protection • Discretionary Top-Ups Dfgs • 0333 • Grants • Supplies & Services |
| 10 Apr 2027 | £9,397.18 | Cutter Project Limited | Corporate Services • Fms Replacement • 0594 • Computer Hardware • Supplies & Services |
| 10 Apr 2027 | £8,973.90 | Epaton Ltd | Corporate Services • Technical Infrastructure • 0603 • Computer Hardware • Supplies & Services |
| 10 Apr 2027 | £8,050.00 | Nineteen47 | Planning • Development Management • 1161 • Agency Staff • Employee Related Expenditure |
| 10 Apr 2027 | £5,562.00 | Reed Talent Solution | Planning • Development Management • 1161 • Agency Staff • Employee Related Expenditure |
| 10 Apr 2027 | £5,200.00 | Nineteen47 | Planning • Development Management • 1161 • Agency Staff • Employee Related Expenditure |
| 10 Apr 2027 | £4,987.20 | T M Grab Hire Services Ltd | Public Protection • Disabled Facilities Grant • 0332 • Grants • Supplies & Services |
| 10 Apr 2027 | £3,999.00 | Dbs Construction | Economic Growth • Wb - Car Park Resurfacing • 0325 • Contractors-Third Party • Third Party Payments |
| 10 Apr 2027 | £2,601.00 | Obam Lift Services Ltd | Public Protection • Disabled Facilities Grant • 0332 • Grants • Supplies & Services |
| 10 Apr 2027 | £2,560.00 | Alliance Painting Ltd | Public Protection • Hostel Hound Lodge • 1111 • Responsive Works - Buildings • Premises Related Expenditure |
| 10 Apr 2027 | £2,315.00 | Obam Lift Services Ltd | Public Protection • Disabled Facilities Grant • 0332 • Grants • Supplies & Services |
| 10 Apr 2027 | £2,146.00 | Vivid Government | Planning • Development Management • 1161 • Agency Staff • Employee Related Expenditure |
| 10 Apr 2027 | £2,062.00 | Mk Door Systems Ltd T/A Style Midlands | Economic Growth • Council Offices - Rushcliffe Arena • 4718 • Service Maintenance Contracts • Premises Related Expenditure |
| 10 Apr 2027 | £2,044.50 | Vivid Government | Planning • Development Management • 1161 • Agency Staff • Employee Related Expenditure |
| 10 Apr 2027 | £2,000.00 | Sup Fitness | Neighbourhoods • Health Development • 1058 • Grants • Supplies & Services |
| 10 Apr 2027 | £1,972.00 | Vivid Government | Planning • Development Management • 1161 • Agency Staff • Employee Related Expenditure |
| 10 Apr 2027 | £1,516.66 | Luna Blinds Ltd | Neighbourhoods • West Park Enhancements • 0320 • Contractors-Third Party • Third Party Payments |
| 10 Apr 2027 | £1,507.00 | Mpc Services Uk Limited | Economic Growth • West Leake Lane Kingston • 7248 • Responsive Works - Buildings • Premises Related Expenditure |
| 10 Apr 2027 | £1,364.65 | Express Recruitment | Chief Executive Department • Executive Management Team • 4721 • Agency Staff • Employee Related Expenditure |
| 10 Apr 2027 | £1,026.60 | Tudor Environmental | Neighbourhoods • Street Cleansing • 8303 • Other Equipment/Materials • Supplies & Services |
| 10 Apr 2027 | £722.00 | Days Rental Ltd | Neighbourhoods • Streetwise General • 8300 • Hire Of Transport/Plant • Transport Related Expenditure |
| 10 Apr 2027 | £699.25 | Truck & Bus Repair Ltd | Neighbourhoods • Streetwise General • 8300 • Contractors-Transport • Transport Related Expenditure |
| 10 Apr 2027 | £632.00 | Churches Fire Security Limited | Neighbourhoods • Rushcliffe Country Park • 1375 • Service Maintenance Contracts • Premises Related Expenditure |
| 10 Apr 2027 | £560.34 | Truck & Bus Repair Ltd | Neighbourhoods • Streetwise General • 8300 • Contractors-Transport • Transport Related Expenditure |
| 10 Apr 2027 | £549.00 | Local Government Association | Chief Executive Department • Executive Management Team • 4721 • Conferences - Members • Supplies & Services |
| 10 Apr 2027 | £532.15 | Tudor Environmental | Neighbourhoods • Grounds Maintenance • 8302 • Other Equipment/Materials • Supplies & Services |
| 2 Apr 2027 | £600.00 | Chesmetalwork | Neighbourhoods • Parks & Playing Fields-Gen • 8910 • Responsive Works - Buildings • Premises Related Expenditure |
| 6 Mar 2027 | £243,000.00 | Willmott Dixon Construction Ltd | Neighbourhoods • Bingham Leisure Hub • 0314 • Contractors-Third Party • Third Party Payments |
| 6 Mar 2027 | £54,950.00 | Browne Jacobson | Public Protection • Environmental Health Ha • 4743 • Legal Fees • Supplies & Services |
| 6 Mar 2027 | £42,307.56 | Civica Uk Ltd | Public Protection • Choice Based Lettings • 1107 • Partnership Workings • Supplies & Services |
| 6 Mar 2027 | £37,930.89 | Nottingham City Council | Neighbourhoods • Fleet • 8600 • Contractors-Transport • Transport Related Expenditure |
| 6 Mar 2027 | £34,361.45 | Nottingham City Council | Neighbourhoods • Fleet • 8600 • Diesel • Transport Related Expenditure |
| 6 Mar 2027 | £23,882.57 | Parkwood Leisure Ltd | Economic Growth • Council Offices - Rushcliffe Arena • 4718 • Electricity • Premises Related Expenditure |
| 6 Mar 2027 | £11,208.79 | Parkwood Leisure Ltd | Economic Growth • Council Offices - Rushcliffe Arena • 4718 • Electricity • Premises Related Expenditure |
| 6 Mar 2027 | £7,390.94 | Parkwood Leisure Ltd | Economic Growth • Council Offices - Rushcliffe Arena • 4718 • Gas • Premises Related Expenditure |
| 6 Mar 2027 | £7,151.55 | Parkwood Leisure Ltd | Economic Growth • Council Offices - Rushcliffe Arena • 4718 • Water Charges • Premises Related Expenditure |
| 6 Mar 2027 | £5,929.88 | Nottingham City Council | Neighbourhoods • Streetwise General • 8300 • Diesel • Transport Related Expenditure |
| 6 Mar 2027 | £5,500.00 | Idox Software Limited | Public Protection • Environmental Health Ha • 4743 • Maintenance Contracts - S&S • Supplies & Services |
| 6 Mar 2027 | £5,000.00 | Idox Software Limited | Public Protection • Environmental Health Ha • 4743 • Maintenance Contracts - S&S • Supplies & Services |
| 6 Mar 2027 | £4,302.72 | I Need Broadband Ltd | Corporate Services • Telephones • 4870 • Telephone Rental • Supplies & Services |
| 6 Mar 2027 | £3,139.70 | Royal Mail Group Ltd | Chief Executive Department • County Council Election • 7101 • Postages • Supplies & Services |
| 6 Mar 2027 | £2,783.10 | Clark And Partners Limited | Public Protection • Disabled Facilities Grant • 0332 • Grants • Supplies & Services |