Rushcliffe Borough Council
Showing 50 of 38,714 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jul 2027 | £5,987.47 | Bt Telephone Payment Centre | Corporate Services • Telephones • 4870 • Telephone Rental • Supplies & Services |
| 1 Jul 2027 | £4,468.75 | Old Hall Nurseries Ltd | Neighbourhoods • Grounds Maintenance • 8302 • Consumables • Supplies & Services |
| 1 Jul 2027 | £4,000.00 | Tsa Riley Consultants Ltd | Economic Growth • Clc And Klc Enhancements • 0402 • Professional Services • Supplies & Services |
| 1 Jul 2027 | £3,563.53 | Frontline Recruitment Ltd | Neighbourhoods • Waste Collection • 8403 • Agency Staff • Employee Related Expenditure |
| 1 Jul 2027 | £3,000.00 | Pinders | Economic Growth • Land Holdings • 1884 • Professional Services • Supplies & Services |
| 1 Jul 2027 | £2,563.39 | The Atrium Bar & Kitchen | UKSPF • Repf Grant Business Grants Cap Projects • 0182 • Grants • Supplies & Services |
| 1 Jul 2027 | £2,163.50 | Tubes Fittings Valves Ltd | Neighbourhoods • Tanker Services • 1948 • Other Equipment/Materials • Supplies & Services |
| 1 Jul 2027 | £2,000.00 | Kh Packaging & Disposals Ltd | Neighbourhoods • Street Cleansing • 8303 • Consumables • Supplies & Services |
| 1 Jul 2027 | £1,240.00 | Morris Vermaport Ltd | Economic Growth • The Point • 1886 • Service Maintenance Contracts • Premises Related Expenditure |
| 1 Jul 2027 | £1,093.49 | Selectrics Facilities Management Ltd | Neighbourhoods • Rushcliffe Country Park • 1375 • Responsive Works - Buildings • Premises Related Expenditure |
| 1 Jul 2027 | £993.55 | Days Rental Ltd | Neighbourhoods • Streetwise General • 8300 • Hire Of Transport/Plant • Transport Related Expenditure |
| 1 Jul 2027 | £993.55 | Days Rental Ltd | Neighbourhoods • Streetwise General • 8300 • Hire Of Transport/Plant • Transport Related Expenditure |
| 1 Jul 2027 | £766.34 | Bt Telephone Payment Centre | Corporate Services • Telephones • 4870 • Telephone Rental • Supplies & Services |
| 1 Jul 2027 | £756.00 | Branch Nurseries | Neighbourhoods • Grounds Maintenance • 8302 • Consumables • Supplies & Services |
| 1 Jul 2027 | £611.89 | Total Gas And Power Ltd | Public Protection • Hostel Hound Lodge • 1111 • Gas • Premises Related Expenditure |
| 1 Jul 2027 | £580.50 | Days Rental Ltd | Neighbourhoods • Fleet • 8600 • Hire Of Transport/Plant • Transport Related Expenditure |
| 1 Jul 2027 | £550.00 | Broxtowe Womens Project | Corporate Services • Members Services • 1000 • Training Expenses • Employee Related Expenditure |
| 1 Jul 2027 | £523.26 | Tudor Environmental | Neighbourhoods • Grounds Maintenance • 8302 • Consumables • Supplies & Services |
| 9 Jun 2027 | £38,894.59 | Nottingham City Council | Neighbourhoods • Fleet • 8600 • Diesel • Transport Related Expenditure |
| 9 Jun 2027 | £31,117.23 | Nottingham City Council | Neighbourhoods • Fleet • 8600 • Contractors-Transport • Transport Related Expenditure |
| 9 Jun 2027 | £11,121.67 | Willoughby On The Wolds Village Hall | UKSPF • Repf Grant Business Grants Cap Projects • 0182 • Grants • Supplies & Services |
| 9 Jun 2027 | £7,900.00 | Kpmg Llp | Finance • Housing Benefits Admin. • 1140 • External Audit Fee • Supplies & Services |
| 9 Jun 2027 | £7,022.14 | Frontline Recruitment Ltd | Neighbourhoods • Waste Collection • 8403 • Agency Staff • Employee Related Expenditure |
| 9 Jun 2027 | £6,118.83 | Nottingham City Council | Neighbourhoods • Streetwise General • 8300 • Diesel • Transport Related Expenditure |
| 9 Jun 2027 | £5,725.00 | Parkwood Leisure Ltd | Economic Growth • Arena Development • 0415 • Contractors-Third Party • Third Party Payments |
| 9 Jun 2027 | £5,000.00 | Partners Health Llp | Neighbourhoods • Health Development • 1058 • Grants • Supplies & Services |
| 9 Jun 2027 | £4,000.00 | Tsa Riley Consultants Ltd | Economic Growth • Clc And Klc Enhancements • 0402 • Professional Services • Supplies & Services |
| 9 Jun 2027 | £3,760.00 | Grm Development Solutions Ltd | Neighbourhoods • Land Acq Carbon Offsetting • 0281 • Professional Services • Supplies & Services |
| 9 Jun 2027 | £3,031.77 | Nottingham City Council | Neighbourhoods • Streetwise General • 8300 • Contractors-Transport • Transport Related Expenditure |
| 9 Jun 2027 | £2,542.34 | The South Wolds Academy And Sixth Form | Neighbourhoods • Leisure Management Contract • 1795 • Electricity • Premises Related Expenditure |
| 9 Jun 2027 | £2,438.60 | Halliday Lighting Ltd | Obsolete • Gresham • 8950 • Service Maintenance Contracts • Premises Related Expenditure |
| 9 Jun 2027 | £2,432.10 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 9 Jun 2027 | £2,085.62 | Scc | Neighbourhoods • West Park Enhancements • 0320 • Contractors-Third Party • Third Party Payments |
| 9 Jun 2027 | £2,053.00 | Poly Graphics Ltd | Corporate Services • Performance And Reputation • 4710 • External Printing • Supplies & Services |
| 9 Jun 2027 | £1,935.00 | Pj Combustion Solutions Ltd | Public Protection • Crematorium • 1130 • Service Maintenance Contracts • Premises Related Expenditure |
| 9 Jun 2027 | £1,640.00 | Parkin Contractors Ltd | Economic Growth • Open Spaces & Footpaths • 1290 • Responsive Works - Buildings • Premises Related Expenditure |
| 9 Jun 2027 | £1,488.24 | Reach Publishing Services Limited | Planning • Development Management • 1161 • Advertising • Supplies & Services |
| 9 Jun 2027 | £1,393.00 | Print Image Network Ltd | Chief Executive Department • Electoral Registration • 1026 • External Printing • Supplies & Services |
| 9 Jun 2027 | £1,036.72 | Truck & Bus Repair Ltd | Neighbourhoods • Streetwise General • 8300 • Contractors-Transport • Transport Related Expenditure |
| 9 Jun 2027 | £924.11 | Days Rental Ltd | Neighbourhoods • Streetwise General • 8300 • Hire Of Transport/Plant • Transport Related Expenditure |
| 9 Jun 2027 | £894.30 | Days Rental Ltd | Neighbourhoods • Streetwise General • 8300 • Hire Of Transport/Plant • Transport Related Expenditure |
| 9 Jun 2027 | £849.00 | Arden Winch & Co Ltd | Neighbourhoods • Waste Collection • 8403 • Protective Clothing/Uniforms • Supplies & Services |
| 9 Jun 2027 | £820.00 | Parkin Contractors Ltd | Economic Growth • Open Spaces & Footpaths • 1290 • Responsive Works - Buildings • Premises Related Expenditure |
| 9 Jun 2027 | £796.68 | Maltby & Company | Obsolete • Gresham • 8950 • Responsive Works - Buildings • Premises Related Expenditure |
| 9 Jun 2027 | £750.00 | C A Wood T/A Orange Wood Design | Corporate Services • Performance And Reputation • 4710 • Professional Services • Supplies & Services |
| 9 Jun 2027 | £745.02 | Staddon & Sons (Nottingham Ltd) | Public Protection • Hostel Hound Lodge • 1111 • Other Equipment/Materials • Supplies & Services |
| 9 Jun 2027 | £679.95 | Securitas Technology Litd | Neighbourhoods • Waste Collection • 8403 • Contractors-Supplies & Servs • Supplies & Services |
| 6 Jun 2027 | £10,316,700.92 | Nottinghamshire County Council | Finance • Notts Cc Precept & Ndr Share • 5930 • Precept Paid • Collection Fund Accounts |
| 6 Jun 2027 | £1,415,200.00 | Notts Police & Crime Commissioner | Finance • Notts Police Precept & Ndr • 5932 • Precept Paid • Collection Fund Accounts |
| 6 Jun 2027 | £498,959.40 | Notts Fire And Rescue Service | Finance • Notts Fire Precept & Ndr • 5933 • Precept Paid • Collection Fund Accounts |