Rushcliffe Borough Council
Showing 50 of 38,714 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Jun 2027 | £112,305.05 | Bytes Software Services Ltd | Corporate Services • It Rechargeable Costs • 4722 • Maintenance Contracts - S&S • Supplies & Services |
| 6 Jun 2027 | £71,234.00 | Mazars Llp | Finance • Corporate Management • 4895 • External Audit Fee • Supplies & Services |
| 6 Jun 2027 | £32,500.00 | Nottinghamshire County Council | Finance • Corporate Management • 4895 • Professional Services • Supplies & Services |
| 6 Jun 2027 | £14,102.00 | Eco Removal Systems | Neighbourhoods • Street Cleansing • 8303 • Cleaning Equipment/Materials • Supplies & Services |
| 6 Jun 2027 | £8,000.00 | Tunstall Healthcare Uk Ltd | Public Protection • Home Alarms • 1137 • Other Services • Supplies & Services |
| 6 Jun 2027 | £6,915.00 | Arkance Uk Ltd | Corporate Services • It Rechargeable Costs • 4722 • Software • Supplies & Services |
| 6 Jun 2027 | £6,286.12 | Mies Facilties Management Ltd | Economic Growth • Clc And Klc Enhancements • 0402 • Contractors-Third Party • Third Party Payments |
| 6 Jun 2027 | £6,000.00 | Friary Drop In | Public Protection • Homeless B&B • 1110 • Grants • Supplies & Services |
| 6 Jun 2027 | £4,715.00 | Rospa Playsafety | Neighbourhoods • Facilities Team • 4714 • Training Expenses • Employee Related Expenditure |
| 6 Jun 2027 | £1,913.94 | Tunstall Healthcare Uk Ltd | Public Protection • Home Alarms • 1137 • Other Services • Supplies & Services |
| 6 Jun 2027 | £1,800.00 | Matts Monitors Ltd | Public Protection • Pollution Control • 1050 • Professional Services • Supplies & Services |
| 6 Jun 2027 | £1,684.55 | Staddon & Sons (Nottingham Ltd) | Public Protection • Hostel Hound Lodge • 1111 • Other Equipment/Materials • Supplies & Services |
| 6 Jun 2027 | £1,654.91 | Bt Telephone Payment Centre | Economic Growth • Bingham Enterprise Centre • 1867 • Telephones • Supplies & Services |
| 6 Jun 2027 | £1,495.00 | Lg Futures | Finance • Financial Services • 4705 • Subscriptions • Supplies & Services |
| 6 Jun 2027 | £915.84 | Reach Publishing Services Limited | Planning • Development Management • 1161 • Advertising • Supplies & Services |
| 6 Jun 2027 | £664.29 | Minster Cleaning Services | Public Protection • Hostel Hound Lodge • 1111 • Contract Cleaning • Premises Related Expenditure |
| 6 Jun 2027 | £635.00 | Ranch Van Hire | Neighbourhoods • Arts & Events • 1550 • Projects & Activities • Supplies & Services |
| 6 Jun 2027 | £606.85 | F D Welters Ltd | Public Protection • Crematorium • 1130 • Memorialisation Supplies • Supplies & Services |
| 6 Jun 2027 | £592.00 | React Property Maintenance | Public Protection • Homelessness Prevention • 1147 • Projects & Activities • Supplies & Services |
| 6 Jun 2027 | £535.00 | Alistage Limited | Neighbourhoods • Arts & Events • 1550 • Projects & Activities • Supplies & Services |
| 6 Jun 2027 | £515.26 | Fuel Card Services Ltd T/A Motia | Neighbourhoods • Streetwise General • 8300 • Diesel • Transport Related Expenditure |
| 5 Jun 2027 | £79,749.77 | C.E.L Group (1989) Limited | Neighbourhoods • West Park Enhancements • 0320 • Contractors-Third Party • Third Party Payments |
| 5 Jun 2027 | £7,100.00 | Nottinghamshire County Council | Finance • Cotgrave Colliery - Other • 6740 • Balance Sheet Exp In The Year • Balance Sheet Exp In The Year |
| 5 Jun 2027 | £6,423.13 | Bt Telephone Payment Centre | Corporate Services • Telephones • 4870 • Telephone Rental • Supplies & Services |
| 5 Jun 2027 | £5,880.00 | Smith Construction Ltd | Neighbourhoods • Gresham • 8950 • Maintenance Contracts - S&S • Supplies & Services |
| 5 Jun 2027 | £5,795.76 | Nbc Environment Ltd | Public Protection • Crematorium • 1130 • Responsive Works - Buildings • Premises Related Expenditure |
| 5 Jun 2027 | £4,000.00 | Tsa Riley Consultants Ltd | Economic Growth • Clc And Klc Enhancements • 0402 • Professional Services • Supplies & Services |
| 5 Jun 2027 | £2,551.58 | Nottingham City Council | Neighbourhoods • Streetwise General • 8300 • Contractors-Transport • Transport Related Expenditure |
| 5 Jun 2027 | £2,285.00 | South Notts Fabrications Ltd | Neighbourhoods • Parks & Playing Fields-Gen • 8910 • Responsive Works - Buildings • Premises Related Expenditure |
| 5 Jun 2027 | £2,281.58 | Allan Joyce Architects Ltd | Economic Growth • Land Holdings • 1884 • Consultancy • Supplies & Services |
| 5 Jun 2027 | £2,224.20 | Tudor Environmental | Neighbourhoods • Grounds Maintenance • 8302 • Other Equipment/Materials • Supplies & Services |
| 5 Jun 2027 | £2,220.00 | Parkwood Leisure Ltd | Neighbourhoods • Edwalton Golf Courses • 1400 • Responsive Works - Buildings • Premises Related Expenditure |
| 5 Jun 2027 | £2,088.00 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 5 Jun 2027 | £1,945.68 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 5 Jun 2027 | £1,945.68 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 5 Jun 2027 | £1,945.68 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 5 Jun 2027 | £1,945.68 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 5 Jun 2027 | £1,540.00 | Ludlow Hill Mot Centre | Public Protection • Hackney/Private Hire - Vehicles • 1030 • Contractors-Transport • Transport Related Expenditure |
| 5 Jun 2027 | £1,500.00 | Meritec Ltd | Corporate Services • Income Management System • 0610 • Software • Supplies & Services |
| 5 Jun 2027 | £1,246.00 | Tall Frog Deli | Corporate Services • Mayoral Expenses • 1001 • Catering Provisions • Supplies & Services |
| 5 Jun 2027 | £1,144.80 | Reach Publishing Services Limited | Planning • Development Management • 1161 • Advertising • Supplies & Services |
| 5 Jun 2027 | £1,118.00 | Churches Fire Security Limited | Economic Growth • Bingham Enterprise Centre • 1867 • Service Maintenance Contracts • Premises Related Expenditure |
| 5 Jun 2027 | £1,028.88 | Royal Mail Group Ltd | Chief Executive Department • Central Mail • 4871 • Postages • Supplies & Services |
| 5 Jun 2027 | £925.00 | React Property Maintenance | Public Protection • Homelessness Prevention • 1147 • Projects & Activities • Supplies & Services |
| 5 Jun 2027 | £895.08 | Edf Energy | Neighbourhoods • West Park Sports Pavillion • 8994 • Electricity • Premises Related Expenditure |
| 5 Jun 2027 | £735.00 | Dairy Communications Ltd | Economic Growth • Uk Prospertity Fund • 1872 • Grants • Supplies & Services |
| 5 Jun 2027 | £720.66 | Ccs Media | Corporate Services • Ict Replacement Programme • 0592 • Computer Hardware • Supplies & Services |
| 5 Jun 2027 | £714.09 | Royal Mail Group Ltd | Chief Executive Department • Central Mail • 4871 • Postages • Supplies & Services |
| 5 Jun 2027 | £706.64 | Teleware Plc | Corporate Services • Telephones • 4870 • Telephone Rental • Supplies & Services |
| 5 Jun 2027 | £664.29 | Minster Cleaning Services | Public Protection • Hostel Hound Lodge • 1111 • Contract Cleaning • Premises Related Expenditure |