Rushcliffe Borough Council
Showing 50 of 38,714 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Mar 2027 | £2,000.00 | Impacd Cic | Neighbourhoods • Health Development • 1058 • Grants • Supplies & Services |
| 3 Mar 2027 | £1,912.00 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 3 Mar 2027 | £1,912.00 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 3 Mar 2027 | £1,711.88 | Truck & Bus Repair Ltd | Neighbourhoods • Streetwise General • 8300 • Contractors-Transport • Transport Related Expenditure |
| 3 Mar 2027 | £1,587.00 | Westcotes House Ltd | Public Protection • Homeless B&B • 1110 • Housing-Emergency Accommodn • Supplies & Services |
| 3 Mar 2027 | £1,495.89 | Edf Energy | Public Protection • Hostel Hound Lodge • 1111 • Electricity • Premises Related Expenditure |
| 3 Mar 2027 | £1,485.00 | Calor Gas Limited | Neighbourhoods • West Park Sports Pavillion • 8994 • Gas • Premises Related Expenditure |
| 3 Mar 2027 | £1,441.95 | Staddon & Sons (Nottingham Ltd) | Public Protection • Hostel Hound Lodge • 1111 • Other Equipment/Materials • Supplies & Services |
| 3 Mar 2027 | £1,400.00 | The Tudor House Hotel | Public Protection • Homeless B&B • 1110 • Housing-Emergency Accommodn • Supplies & Services |
| 3 Mar 2027 | £1,329.51 | Arden Winch & Co Ltd | Neighbourhoods • Waste Collection • 8403 • Protective Clothing/Uniforms • Supplies & Services |
| 3 Mar 2027 | £1,116.00 | Greenhalgh Kerr | Finance • Council Tax • 1045 • Professional Services • Supplies & Services |
| 3 Mar 2027 | £1,113.00 | Sustainable Travel Collective Ltd | Neighbourhoods • Sports Development • 1593 • Projects & Activities • Supplies & Services |
| 3 Mar 2027 | £1,032.50 | Greenhalgh Kerr | Finance • Council Tax • 1045 • Professional Services • Supplies & Services |
| 3 Mar 2027 | £1,000.00 | The Parish Of St Edmunds Church | Corporate Services • Members Services • 1000 • Grants • Supplies & Services |
| 3 Mar 2027 | £950.00 | Solace Group Ltd | Chief Executive Department • Corporate Training • 4893 • Training Expenses • Employee Related Expenditure |
| 3 Mar 2027 | £942.00 | St Pauls Church | Corporate Services • Members Services • 1000 • Grants • Supplies & Services |
| 3 Mar 2027 | £910.00 | Churches Fire Security Limited | Economic Growth • The Point • 1886 • Service Maintenance Contracts • Premises Related Expenditure |
| 3 Mar 2027 | £812.00 | Churches Fire Security Limited | Economic Growth • The Point • 1886 • Service Maintenance Contracts • Premises Related Expenditure |
| 3 Mar 2027 | £784.36 | Total Gas And Power Ltd | Neighbourhoods • Moorbridge - Depot • 4003 • Gas • Premises Related Expenditure |
| 3 Mar 2027 | £777.75 | G2 Recruitment Solutions | Public Protection • Environmental Health Ha • 4743 • Agency Staff • Employee Related Expenditure |
| 3 Mar 2027 | £760.00 | Tollerton Toddlers | Corporate Services • Members Services • 1000 • Grants • Supplies & Services |
| 3 Mar 2027 | £707.00 | Churches Fire Security Limited | Economic Growth • Cotgrave Hub/Msc -Shared Entrance • 1878 • Service Maintenance Contracts • Premises Related Expenditure |
| 3 Mar 2027 | £666.67 | Ranch Van Hire | Neighbourhoods • Fleet • 8600 • Hire Of Transport/Plant • Transport Related Expenditure |
| 3 Mar 2027 | £651.91 | Total Gas And Power Ltd | Public Protection • Hostel Hound Lodge • 1111 • Gas • Premises Related Expenditure |
| 3 Mar 2027 | £605.28 | Minster Cleaning Services | Public Protection • Hostel Hound Lodge • 1111 • Contract Cleaning • Premises Related Expenditure |
| 3 Mar 2027 | £600.00 | Friary Drop In | Corporate Services • Members Services • 1000 • Grants • Supplies & Services |
| 3 Mar 2027 | £599.00 | Energas Ltd | Neighbourhoods • Grounds Maintenance • 8302 • Contractors-Transport • Transport Related Expenditure |
| 3 Mar 2027 | £593.00 | Park Hill Training | Neighbourhoods • Rushcliffe Country Park • 1375 • Training Expenses • Employee Related Expenditure |
| 3 Mar 2027 | £560.00 | Churches Fire Security Limited | Neighbourhoods • Moorbridge - Depot • 4003 • Service Maintenance Contracts • Premises Related Expenditure |
| 3 Mar 2027 | £504.23 | Total Gas And Power Ltd | Neighbourhoods • Gamston Community Hall • 8992 • Gas • Premises Related Expenditure |
| 3 Mar 2027 | £303.60 | Bcard-Rics Mock Enquiry | Indirect Employee Expenses • Training Expenses • Expenditure relates to February |
| 3 Mar 2027 | £6.50 | Bcard- Timpson Key Cutting | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | £62.50 | Bcard- Waitrose Soaps | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | £55.12 | Bcard-Aldi Catering | Catering • Catering Provisions • Expenditure relates to February |
| 3 Mar 2027 | £33.73 | Bcard - Asda Fuel | Direct Transport Costs • Diesel • Expenditure relates to February |
| 3 Mar 2027 | £20.00 | Bcard-Bostonseeeds Wildflower | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | £25.25 | Bcard-Elliotsturf Seeds | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | £25.25 | Bcard- Elliot Turn Seeds | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | £209.97 | Bcard-Powerspares Parts | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | £126.67 | Bcard- Vivobnarefoot Boots | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | -£521.97 | Bcard- Accommodation Refund | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £82.40 | Bcard - East Mids Trains | Public Transport • Public Transport - Employees • Expenditure relates to February |
| 3 Mar 2027 | £28.00 | Bcard- Tfl Oyster | Miscellaneous Expenses • Other Miscellaneous Expenses • Expenditure relates to February |
| 3 Mar 2027 | -£45.80 | Bcard- Tfl Oyster | Transfers Expenditure • Expenditure In Year • Expenditure relates to February |
| 3 Mar 2027 | £9.90 | Bcard- Coop Milk | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £6.45 | Bcard- Morrisons Milk | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £14.90 | Bcard - Morrisons Supplies | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £23.08 | Bcard- Morrisons Supplies | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £38.23 | Bcard- Morrisons Supplies | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £189.43 | Bcard -Safety Culture | Grants & Subscriptions • Subscriptions • Expenditure relates to February |