Rushcliffe Borough Council
Showing 50 of 38,714 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Mar 2027 | £2,750.00 | Cp Viability Ltd | Planning • Development Management • 1161 • Professional Services • Supplies & Services |
| 6 Mar 2027 | £2,670.19 | Nottingham City Council | Neighbourhoods • Streetwise General • 8300 • Contractors-Transport • Transport Related Expenditure |
| 6 Mar 2027 | £2,654.95 | Quest Waste Management Limited | Neighbourhoods • Car Parks • 1900 • Service Maintenance Contracts • Premises Related Expenditure |
| 6 Mar 2027 | £2,561.96 | Mies Facilties Management Ltd | Economic Growth • Clc And Klc Enhancements • 0402 • Contractors-Third Party • Third Party Payments |
| 6 Mar 2027 | £2,432.10 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 6 Mar 2027 | £2,340.00 | I Need Broadband Ltd | Corporate Services • Telephones • 4870 • Telephone Rental • Supplies & Services |
| 6 Mar 2027 | £1,963.25 | Quest Waste Management Limited | Economic Growth • Open Spaces & Footpaths • 1290 • Service Maintenance Contracts • Premises Related Expenditure |
| 6 Mar 2027 | £1,927.86 | Parkwood Leisure Ltd | Economic Growth • Council Offices - Rushcliffe Arena • 4718 • Gas • Premises Related Expenditure |
| 6 Mar 2027 | £1,535.00 | A W Lymn Limited | Public Protection • Public Health • 1127 • Welfare Burials • Supplies & Services |
| 6 Mar 2027 | £1,428.34 | Severn Trent Water | Public Protection • Hostel Hound Lodge • 1111 • Water Charges • Premises Related Expenditure |
| 6 Mar 2027 | £1,142.00 | React Property Maintenance | Public Protection • Homelessness Prevention • 1147 • Projects & Activities • Supplies & Services |
| 6 Mar 2027 | £880.00 | Poly Graphics Ltd | Neighbourhoods • Streetwise General • 8300 • Other Equipment/Materials • Supplies & Services |
| 6 Mar 2027 | £736.75 | Quest Waste Management Limited | Neighbourhoods • Leisure Management Contract • 1795 • Service Maintenance Contracts • Premises Related Expenditure |
| 6 Mar 2027 | £691.62 | Royal Mail Group Ltd | Chief Executive Department • Central Mail • 4871 • Postages • Supplies & Services |
| 6 Mar 2027 | £623.50 | West Bridgford Wire | Public Protection • Home Alarms • 1137 • Advertising • Supplies & Services |
| 6 Mar 2027 | £553.00 | Quest Waste Management Limited | Economic Growth • Cotgrave Shopping Centre - Full Site • 1885 • Service Maintenance Contracts • Premises Related Expenditure |
| 6 Mar 2027 | £546.40 | Quest Waste Management Limited | Economic Growth • Council Offices - Rushcliffe Arena • 4718 • Service Maintenance Contracts • Premises Related Expenditure |
| 6 Mar 2027 | £543.60 | Quest Waste Management Limited | Economic Growth • Bingham Enterprise Centre • 1867 • Service Maintenance Contracts • Premises Related Expenditure |
| 6 Mar 2027 | £523.00 | Quest Waste Management Limited | Public Protection • Crematorium • 1130 • Service Maintenance Contracts • Premises Related Expenditure |
| 6 Mar 2027 | £512.03 | Royal Mail Group Ltd | Chief Executive Department • Central Mail • 4871 • Postages • Supplies & Services |
| 5 Mar 2027 | £10,316,700.92 | Nottinghamshire County Council | Finance • Notts Cc Precept & Ndr Share • 5930 • Precept Paid • Collection Fund Accounts |
| 5 Mar 2027 | £1,415,200.00 | Notts Police & Crime Commissioner | Finance • Notts Police Precept & Ndr • 5932 • Precept Paid • Collection Fund Accounts |
| 5 Mar 2027 | £688,515.00 | Newark And Sherwood D C | Finance • Taxn & Non Spec Grant Inc • 1994 • Ndr Income • Transfers Income |
| 5 Mar 2027 | £498,959.40 | Notts Fire And Rescue Service | Finance • Notts Fire Precept & Ndr • 5933 • Precept Paid • Collection Fund Accounts |
| 5 Mar 2027 | £223,418.00 | Trent Valley Internal Drainage Board | Finance • Internal Drainage Board Levies • 1047 • Other Services • Supplies & Services |
| 5 Mar 2027 | £159,949.45 | Radcliffe On Trent Parish Council | Finance • Cil- Radcliffe On Trent Neighb • 6881 • Balance Sheet Exp In The Year • Balance Sheet Exp In The Year |
| 5 Mar 2027 | £144,837.11 | Radcliffe On Trent Sports Association | Finance • Shelford Farm 12/02329/Out • 6769 • Balance Sheet Exp In The Year • Balance Sheet Exp In The Year |
| 5 Mar 2027 | £58,734.66 | Mies Facilties Management Ltd | Economic Growth • Clc And Klc Enhancements • 0402 • Contractors-Third Party • Third Party Payments |
| 5 Mar 2027 | £44,751.91 | Nottingham City Council | Neighbourhoods • Fleet • 8600 • Contractors-Transport • Transport Related Expenditure |
| 5 Mar 2027 | £35,498.17 | Nottingham City Council | Neighbourhoods • Fleet • 8600 • Diesel • Transport Related Expenditure |
| 5 Mar 2027 | £34,972.39 | Nottingham City Council | Neighbourhoods • Fleet • 8600 • Diesel • Transport Related Expenditure |
| 5 Mar 2027 | £24,017.52 | Nottingham City Council | Neighbourhoods • Fleet • 8600 • Contractors-Transport • Transport Related Expenditure |
| 5 Mar 2027 | £12,107.00 | Greenhalgh Kerr | Finance • Council Tax • 1045 • Professional Services • Supplies & Services |
| 5 Mar 2027 | £9,184.50 | Print Image Network Ltd | Chief Executive Department • County Council Election • 7101 • External Printing • Supplies & Services |
| 5 Mar 2027 | £8,180.00 | Harper Perry Ltd | Neighbourhoods • Development Plans • 1232 • Other Miscellaneous Expenses • Supplies & Services |
| 5 Mar 2027 | £8,000.00 | Inform Holdings Limited | Finance • Nndr • 1038 • Professional Services • Supplies & Services |
| 5 Mar 2027 | £7,967.50 | Luna Blinds Ltd | Corporate Services • Av Replacement System • 0608 • Computer Hardware • Supplies & Services |
| 5 Mar 2027 | £7,000.00 | Lady Bay Arts Cic | Finance • Cil Neighbourhood West Bridgfo • 6873 • Balance Sheet Exp In The Year • Balance Sheet Exp In The Year |
| 5 Mar 2027 | £6,432.24 | Nottingham City Council | Neighbourhoods • Streetwise General • 8300 • Diesel • Transport Related Expenditure |
| 5 Mar 2027 | £6,394.07 | Clark And Partners Limited | Public Protection • Disabled Facilities Grant • 0332 • Grants • Supplies & Services |
| 5 Mar 2027 | £5,442.96 | Nottingham City Council | Neighbourhoods • Streetwise General • 8300 • Diesel • Transport Related Expenditure |
| 5 Mar 2027 | £5,246.85 | Russells (Kirbymoorside) Ltd | Neighbourhoods • Grounds Maintenance • 8302 • Other Equipment/Materials • Supplies & Services |
| 5 Mar 2027 | £4,648.49 | Frontline Recruitment Ltd | Neighbourhoods • Waste Collection • 8403 • Agency Staff • Employee Related Expenditure |
| 5 Mar 2027 | £4,328.00 | Attenborough Industrial Doors | Neighbourhoods • West Park Sports Pavillion • 8994 • Responsive Works - Buildings • Premises Related Expenditure |
| 5 Mar 2027 | £4,121.62 | Royal Mail Group Ltd | Chief Executive Department • County Council Election • 7101 • Postages • Supplies & Services |
| 5 Mar 2027 | £4,100.00 | Arthian Ltd | Neighbourhoods • Leisure Management Contract • 1795 • Professional Services • Supplies & Services |
| 5 Mar 2027 | £3,634.24 | New Dec Interiors Ltd | Public Protection • Disabled Facilities Grant • 0332 • Grants • Supplies & Services |
| 5 Mar 2027 | £3,435.00 | Tgn Construction (Yorks) Ltd | Neighbourhoods • Rushcliffe Country Park • 1375 • Maintenance Contracts - S&S • Supplies & Services |
| 5 Mar 2027 | £3,017.83 | Frontline Recruitment Ltd | Neighbourhoods • Waste Collection • 8403 • Agency Staff • Employee Related Expenditure |
| 5 Mar 2027 | £2,859.65 | Frontline Recruitment Ltd | Neighbourhoods • Waste Collection • 8403 • Agency Staff • Employee Related Expenditure |