Rushcliffe Borough Council
Showing 50 of 38,714 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Jun 2027 | £664.00 | South Notts Fabrications Ltd | Neighbourhoods • Gresham • 8950 • Service Maintenance Contracts • Premises Related Expenditure |
| 5 Jun 2027 | £658.80 | Browne Jacobson | Neighbourhoods • Leisure Management Contract • 1795 • Professional Services • Supplies & Services |
| 5 Jun 2027 | £650.00 | Greenfields Countryside Ltd | Neighbourhoods • Grounds Maintenance • 8302 • Consumables • Supplies & Services |
| 5 Jun 2027 | £640.00 | East Midlands Council | Public Protection • Environmental Health Ha • 4743 • Training Expenses • Employee Related Expenditure |
| 5 Jun 2027 | £608.61 | Truck & Bus Repair Ltd | Neighbourhoods • Streetwise General • 8300 • Contractors-Transport • Transport Related Expenditure |
| 5 Jun 2027 | £595.00 | Hiring Wizard | Neighbourhoods • Development Plans • 1232 • Advertising • Supplies & Services |
| 5 Jun 2027 | £572.40 | Reach Publishing Services Limited | Planning • Development Management • 1161 • Advertising • Supplies & Services |
| 5 Jun 2027 | £544.56 | Smi Group Ltd | Neighbourhoods • Street Cleansing • 8303 • Protective Clothing/Uniforms • Supplies & Services |
| 5 Jun 2027 | £520.00 | Gotham Memorial Hall Rec. Ground Trust | Neighbourhoods • Glass Recycling & Bring Sites • 8407 • Other Services • Supplies & Services |
| 4 Jun 2027 | £74,382.00 | Bdo International Ltd | Finance • Internal Audit • 4708 • Professional Services • Supplies & Services |
| 4 Jun 2027 | £41,208.08 | Eon Energy Solutions Ltd | Neighbourhoods • Hug2 Grant Expenditure • 0361 • Grants • Supplies & Services |
| 4 Jun 2027 | £38,061.89 | Cotgrave Town Council | Finance • Cil - Cotgrave Neighbourhood • 6882 • Balance Sheet Exp In The Year • Balance Sheet Exp In The Year |
| 4 Jun 2027 | £32,481.80 | Royal Mail Group Ltd | Chief Executive Department • County Council Election • 7101 • Postages • Supplies & Services |
| 4 Jun 2027 | £15,503.00 | Print Image Network Ltd | Chief Executive Department • County Council Election • 7101 • External Printing • Supplies & Services |
| 4 Jun 2027 | £14,578.36 | Notts County Council | Chief Executive Department • Central Mail • 4871 • Postages • Supplies & Services |
| 4 Jun 2027 | £13,346.00 | Nottinghamshire County Council | Finance • North Of Bunny Lane Keyworth • 6776 • Balance Sheet Exp In The Year • Balance Sheet Exp In The Year |
| 4 Jun 2027 | £12,058.61 | Notts County Council | Chief Executive Department • Central Mail • 4871 • Postages • Supplies & Services |
| 4 Jun 2027 | £10,762.46 | Sutton Bonington Parish Council | Finance • Cil Sutton Bonnington • 6886 • Balance Sheet Exp In The Year • Balance Sheet Exp In The Year |
| 4 Jun 2027 | £10,505.38 | Bunny Parish Council | Finance • Cil Bunny • 6893 • Balance Sheet Exp In The Year • Balance Sheet Exp In The Year |
| 4 Jun 2027 | £9,485.00 | Lg Futures | Finance • Financial Services • 4705 • Subscriptions • Supplies & Services |
| 4 Jun 2027 | £9,077.68 | Nottinghamshire County Council | Finance • Land S Of Wilford Ln 17/00673/ • 6763 • Balance Sheet Exp In The Year • Balance Sheet Exp In The Year |
| 4 Jun 2027 | £7,877.54 | Royal Mail Group Ltd | Chief Executive Department • County Council Election • 7101 • Postages • Supplies & Services |
| 4 Jun 2027 | £6,000.00 | Nottinghamshire County Council | Finance • Executive Management Team • 4721 • Professional Services • Supplies & Services |
| 4 Jun 2027 | £5,995.00 | Localgov Improve Ltd | Finance • Financial Services • 4705 • Subscriptions • Supplies & Services |
| 4 Jun 2027 | £5,891.00 | Dbs Construction | Neighbourhoods • The Crematorium • 0684 • Contractors-Third Party • Third Party Payments |
| 4 Jun 2027 | £5,792.26 | Severn Trent Water | Neighbourhoods • Tanker Services • 1948 • Waste Disposal • Supplies & Services |
| 4 Jun 2027 | £5,685.97 | Frontline Recruitment Ltd | Neighbourhoods • Waste Collection • 8403 • Agency Staff • Employee Related Expenditure |
| 4 Jun 2027 | £5,385.76 | New Dec Interiors Ltd | Public Protection • Disabled Facilities Grant • 0332 • Grants • Supplies & Services |
| 4 Jun 2027 | £4,875.00 | Alliance Painting Ltd | Public Protection • Crematorium • 1130 • Responsive Works - Buildings • Premises Related Expenditure |
| 4 Jun 2027 | £4,541.46 | Frontline Recruitment Ltd | Neighbourhoods • Waste Collection • 8403 • Agency Staff • Employee Related Expenditure |
| 4 Jun 2027 | £3,984.00 | Willoughby On The Wolds Parish Council | Finance • Cil Wiloughby On The Wolds • 6891 • Balance Sheet Exp In The Year • Balance Sheet Exp In The Year |
| 4 Jun 2027 | £3,975.00 | Saunders Bros (Builders) Ltd | Neighbourhoods • The Crematorium • 0684 • Contractors-Third Party • Third Party Payments |
| 4 Jun 2027 | £2,777.95 | Frontline Recruitment Ltd | Neighbourhoods • Waste Collection • 8403 • Agency Staff • Employee Related Expenditure |
| 4 Jun 2027 | £2,183.50 | Edf Energy | Economic Growth • The Point • 1886 • Electricity • Premises Related Expenditure |
| 4 Jun 2027 | £2,025.00 | Nottinghamshire County Council | Finance • Platt Ln Keyworth 18/02412/Ful • 6772 • Balance Sheet Exp In The Year • Balance Sheet Exp In The Year |
| 4 Jun 2027 | £2,000.00 | Cotgrave Community Gardens | Neighbourhoods • Health Development • 1058 • Grants • Supplies & Services |
| 4 Jun 2027 | £1,945.68 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 4 Jun 2027 | £1,945.68 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 4 Jun 2027 | £1,945.68 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 4 Jun 2027 | £1,912.00 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 4 Jun 2027 | £1,912.00 | Macildowie Associates Limited | Finance • Financial Services • 4705 • Agency Staff • Employee Related Expenditure |
| 4 Jun 2027 | £1,586.13 | Edf Energy | Economic Growth • Boundary Court • 1863 • Electricity • Premises Related Expenditure |
| 4 Jun 2027 | £1,560.48 | Fleet (Line Markers) Limited | Neighbourhoods • Grounds Maintenance • 8302 • Consumables • Supplies & Services |
| 4 Jun 2027 | £1,480.00 | Alliance Painting Ltd | Public Protection • Crematorium • 1130 • Responsive Works - Buildings • Premises Related Expenditure |
| 4 Jun 2027 | £820.00 | Saunders Bros (Builders) Ltd | Neighbourhoods • Bridgford Park • 8927 • Responsive Works - Buildings • Premises Related Expenditure |
| 4 Jun 2027 | £810.49 | Paul K Smith Auto Engineers Ltd | Neighbourhoods • Streetwise General • 8300 • Contractors-Transport • Transport Related Expenditure |
| 4 Jun 2027 | £805.30 | Bt Telephone Payment Centre | Corporate Services • Telephones • 4870 • Telephone Rental • Supplies & Services |
| 4 Jun 2027 | £792.00 | Robertson Recruitment Services | Neighbourhoods • Street Cleansing • 8303 • Agency Staff • Employee Related Expenditure |
| 4 Jun 2027 | £786.00 | Robertson Recruitment Services | Neighbourhoods • Grounds Maintenance • 8302 • Agency Staff • Employee Related Expenditure |
| 4 Jun 2027 | £775.14 | Paul K Smith Auto Engineers Ltd | Neighbourhoods • Streetwise General • 8300 • Contractors-Transport • Transport Related Expenditure |