Rushcliffe Borough Council
Showing 50 of 38,714 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Mar 2027 | £263.00 | Bcard- Cieh Membership | Indirect Employee Expenses • Training Expenses • Expenditure relates to February |
| 3 Mar 2027 | £675.00 | Bcard- Dvla Roadtax | Direct Transport Costs • Licences - General • Expenditure relates to February |
| 3 Mar 2027 | £153.08 | Bcard- Sutton Auto Factors | Communications & Computing • Consumables • Expenditure relates to February |
| 3 Mar 2027 | £19.07 | Bcard - Amazon Taxi Stickers | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | £116.00 | Bcard-Gamston Lock Emer Accom | Miscellaneous Expenses • Housing-Emergency Accommodn • Expenditure relates to February |
| 3 Mar 2027 | £14.00 | Bcard- Argos Toaster | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | £1.50 | Bcard- Dvla Probate Receipt | Services • Welfare Burials • Expenditure relates to February |
| 3 Mar 2027 | £9.87 | Bcard- Postoffice Postage | Communications & Computing • Consumables • Expenditure relates to February |
| 3 Mar 2027 | £16.57 | Bcard -Screwfix Drillbits | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | £166.25 | Bcard- Accommodation | Indirect Employee Expenses • Training Expenses • Expenditure relates to February |
| 3 Mar 2027 | £90.49 | Bcard -Cromwell Tools Gloves | Clothing, Uniforms & Laundry • Protective Clothing/Uniforms • Expenditure relates to February |
| 3 Mar 2027 | £55.28 | Bcard- Rs Components | Clothing, Uniforms & Laundry • Protective Clothing/Uniforms • Expenditure relates to February |
| 3 Mar 2027 | £51.67 | Bcard -Nhbs Birdbox | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | £64.15 | Bcard-Wayfair Desk | Equipt, Furniture & Materials • Other Equipment/Materials • Expenditure relates to February |
| 3 Mar 2027 | £11.67 | Bcard - Aldi Biscuits&Flowers | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £13.50 | Bcard - Aldi Milk & Biscuits | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £3.40 | Bcard- Coop Milk | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £3.30 | Bcard- Lidi Milk | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £29.00 | Bcard - Shuttershock License | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £54.47 | Bcard- Trainline | Public Transport • Public Transport - Employees • Expenditure relates to February |
| 3 Mar 2027 | £19.99 | Bcard-Amazon Privacyfilm | 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 | £3.15 | Bcard -Asda Femcare | Indirect Employee Expenses • Occupational Health • Expenditure relates to February |
| 3 Mar 2027 | £7.50 | Bcard- Asda Biscuits | Miscellaneous Expenses • Hospitality • Expenditure relates to February |
| 3 Mar 2027 | £31.40 | Bcard- East Mids Trains | Public Transport • Public Transport - Employees • Expenditure relates to February |
| 3 Mar 2027 | £167.00 | Bcards- Rics Subs | Indirect Employee Expenses • Professional Subscriptions • Expenditure relates to February |
| 2 Mar 2027 | £40,391.71 | Nottingham City Council | Neighbourhoods • Fleet • 8600 • Contractors-Transport • Transport Related Expenditure |
| 2 Mar 2027 | £38,570.86 | Nottingham City Council | Neighbourhoods • Fleet • 8600 • Diesel • Transport Related Expenditure |
| 2 Mar 2027 | £17,722.51 | Civica Uk Ltd | Chief Executive Department • Elections & Corp Info Ha • 4702 • Maintenance Contracts - S&S • Supplies & Services |
| 2 Mar 2027 | £11,472.55 | Lodge Tyre Co.Ltd | Neighbourhoods • Waste Collection • 8403 • Tyres • Transport Related Expenditure |
| 2 Mar 2027 | £11,469.00 | Lodge Tyre Co.Ltd | Neighbourhoods • Waste Collection • 8403 • Tyres • Transport Related Expenditure |
| 2 Mar 2027 | £11,368.12 | Proludic | Neighbourhoods • Bridgford Pk Play Area Spec Exp • 0661 • Other Equipment/Materials • Supplies & Services |
| 2 Mar 2027 | £9,809.90 | Browne Jacobson | Public Protection • Environmental Health Ha • 4743 • Professional Services • Supplies & Services |
| 2 Mar 2027 | £7,532.63 | Nottingham City Council | Neighbourhoods • Streetwise General • 8300 • Diesel • Transport Related Expenditure |
| 2 Mar 2027 | £6,750.00 | Arthian Ltd | Neighbourhoods • Gamston Community Hall Enhance • 0317 • Professional Services • Supplies & Services |
| 2 Mar 2027 | £4,970.00 | Metropolitan Housing | Neighbourhoods • Health Development • 1058 • Grants • Supplies & Services |
| 2 Mar 2027 | £4,937.32 | Frontline Recruitment Ltd | Neighbourhoods • Waste Collection • 8403 • Agency Staff • Employee Related Expenditure |
| 2 Mar 2027 | £4,600.00 | Nottinghamshire County Council | Neighbourhoods • Green Bin Collection • 8402 • External Printing • Supplies & Services |
| 2 Mar 2027 | £2,137.19 | Vip System Limited | Public Protection • Hackney/Private Hire - Vehicles • 1030 • Other Equipment/Materials • Supplies & Services |
| 2 Mar 2027 | £2,000.00 | Cotgrave Community Gardens | Neighbourhoods • Health Development • 1058 • Grants • Supplies & Services |
| 2 Mar 2027 | £1,650.00 | Ludlow Hill Mot Centre | Public Protection • Hackney/Private Hire - Vehicles • 1030 • Contractors-Transport • Transport Related Expenditure |
| 2 Mar 2027 | £1,560.00 | Proludic | Neighbourhoods • Bridgford Pk Play Area Spec Exp • 0661 • Other Equipment/Materials • Supplies & Services |
| 2 Mar 2027 | £1,373.76 | Reach Publishing Services Limited | Planning • Development Management • 1161 • Advertising • Supplies & Services |
| 2 Mar 2027 | £1,316.52 | Reach Publishing Services Limited | Planning • Development Management • 1161 • Advertising • Supplies & Services |
| 2 Mar 2027 | £1,155.00 | Ludlow Hill Mot Centre | Public Protection • Hackney/Private Hire - Vehicles • 1030 • Contractors-Transport • Transport Related Expenditure |
| 2 Mar 2027 | £1,129.85 | T&S Heating Ltd | Public Protection • Disabled Facilities Grant • 0332 • Grants • Supplies & Services |
| 2 Mar 2027 | £1,111.43 | Paul K Smith Auto Engineers Ltd | Neighbourhoods • Streetwise General • 8300 • Contractors-Transport • Transport Related Expenditure |
| 2 Mar 2027 | £935.00 | Ludlow Hill Mot Centre | Public Protection • Hackney/Private Hire - Vehicles • 1030 • Contractors-Transport • Transport Related Expenditure |
| 2 Mar 2027 | £922.13 | Civica Elections Services Ltd | Chief Executive Department • Electoral Registration • 1026 • External Printing • Supplies & Services |
| 2 Mar 2027 | £867.00 | G2 Recruitment Solutions | Public Protection • Environmental Health Ha • 4743 • Agency Staff • Employee Related Expenditure |