Gladstone Mrm Ltd
Transactions
1.6k
Total Spend
£8.4m
Average Transaction
£5.3k
Authorities
49
Showing 50 of 1,584 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Jan 2022 | £751.00 | Hounslow Borough Council | GLADSTONE MRM LIMITED | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 11 Jan 2022 | £3,413.33 | Stoke on Trent City Council | Gladstone Mrm Ltd | Social Care Health Int & Wellb • Grants and subscriptions |
| 11 Jan 2022 | £6,500.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jan 2022 | £1,495.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jan 2022 | £1,700.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jan 2022 | £2,500.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jan 2022 | £1,999.98 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jan 2022 | £1,275.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jan 2022 | £1,747.50 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Dec 2021 | £510.00 | Richmond upon Thames Borough Council | Gladstone MRM Ltd | Environment & Community Services Directorate • Software purchases |
| 23 Dec 2021 | £1,540.00 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Destination & Culture • Two Riversmeet Leisure Centre • ICT Software |
| 23 Dec 2021 | £2,500.00 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Destination & Culture • Two Riversmeet Leisure Centre • ICT Software |
| 14 Dec 2021 | £3,000.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2021 | £1,747.50 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2021 | £2,600.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Dec 2021 | £405.00 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Children's Social Care • SoundStorm (Music Education) • ICT Software |
| 7 Dec 2021 | £5,154.00 | Blackpool Borough Council | Gladstone Mrm Limited | Community & Env Services • Leisure Management • 3532 • Comp-Running & License Costs |
| 6 Dec 2021 | £865.00 | Brent Borough Council | Gladstone Mrm Ltd | Bridge Park Facilities • 640030 • Domestic Goods |
| 3 Dec 2021 | £3,330.41 | Stoke on Trent City Council | Gladstone Mrm Ltd | Social Care Health Int & Wellb • Equipment furniture and mater |
| 3 Dec 2021 | -£1,061.00 | Stoke on Trent City Council | Gladstone Mrm Ltd | Social Care Health Int & Wellb • Repairs alterations mtce of bu |
| 26 Nov 2021 | £2,876.00 | Brent Borough Council | Gladstone Mrm Ltd | Bridge Park Facilities • 640430 • Information Communication Technology |
| 24 Nov 2021 | £660.00 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Environment • Town centre strategy (Christchurch) • ICT Software |
| 24 Nov 2021 | £243.78 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Environment • Town centre strategy (Christchurch) • ICT Software |
| 24 Nov 2021 | £4,600.80 | North Northamptonshire Council | GLADSTONE MRM LTD | Corby-East Midlands International Pool • Corby-East Midlands International Pool • Equipment and Tools |
| 24 Nov 2021 | £4,600.80 | North Northamptonshire Council | GLADSTONE MRM LTD | Corby-East Midlands International Pool • Corby-East Midlands International Pool • Equipment and Tools |
| 24 Nov 2021 | £766.80 | North Northamptonshire Council | GLADSTONE MRM LTD | Sport & Play • Community Sports Development • Equipment and Tools |
| 24 Nov 2021 | £3,490.25 | Brent Borough Council | Gladstone Mrm Ltd | Bridge Park Facilities • 640430 • Information Communication Technology |
| 24 Nov 2021 | £1,247.50 | Brent Borough Council | Gladstone Mrm Ltd | Bridge Park Facilities • 640430 • Information Communication Technology |
| 23 Nov 2021 | £13,792.20 | Hounslow Borough Council | GLADSTONE MRM LIMITED | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 19 Nov 2021 | £1,011.00 | Hounslow Borough Council | GLADSTONE MRM LIMITED | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 17 Nov 2021 | £6,152.40 | North Northamptonshire Council | GLADSTONE MRM LTD | Corby-East Midlands International Pool • Corby-East Midlands International Pool • Equipment and Tools |
| 15 Nov 2021 | £1,915.00 | West Berkshire Council | GLADSTONE MRM LTD | Communities and Wellbeing • Private Contractors • Third Party Payments |
| 12 Nov 2021 | £1,706.66 | Stoke on Trent City Council | Gladstone Mrm Ltd | Social Care Health Int & Wellb • Grants and subscriptions |
| 12 Nov 2021 | £1,789.59 | Stoke on Trent City Council | Gladstone Mrm Ltd | Social Care Health Int & Wellb • Equipment furniture and mater |
| 5 Nov 2021 | £73,951.00 | Hounslow Borough Council | GLADSTONE MRM LIMITED | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 5 Nov 2021 | -£1,740.00 | Hounslow Borough Council | GLADSTONE MRM LIMITED | ENVIRONMENT, CULTURE AND CUSTOMER SERVICES • COMMUNICATIONS & COMPUTING |
| 27 Oct 2021 | £6,288.00 | Blackpool Borough Council | Gladstone Mrm Limited | Community & Env Services • Leisure Management • 3801 • Other Expenses |
| 25 Oct 2021 | £1,740.00 | Haringey Borough Council | Gladstone MRM Ltd | Director of Environment & Neighbourhoods • Arts & Leisure Services |
| 25 Oct 2021 | £3,642.83 | Haringey Borough Council | Gladstone MRM Ltd | Director of Environment & Neighbourhoods • Arts & Leisure Services |
| 25 Oct 2021 | £9,071.00 | Haringey Borough Council | Gladstone MRM Ltd | Director of Environment & Neighbourhoods • Arts & Leisure Services |
| 25 Oct 2021 | £14,325.00 | Haringey Borough Council | Gladstone MRM Ltd | Director of Environment & Neighbourhoods • Arts & Leisure Services |
| 21 Oct 2021 | £1,747.50 | Brent Borough Council | Gladstone Mrm Ltd | Bridge Park Facilities • 620010 • Building Construction Materials |
| 21 Oct 2021 | £995.00 | Brent Borough Council | Gladstone Mrm Ltd | Bridge Park Facilities • 620010 • Building Construction Materials |
| 21 Oct 2021 | £3,742.50 | Brent Borough Council | Gladstone Mrm Ltd | Bridge Park Facilities • 620010 • Building Construction Materials |
| 19 Oct 2021 | £421.50 | Brentwood Borough Council | Gladstone Mrm Ltd | Sports & Social Venues • Contracted Services • IMPLEMENTATION SERVICES |
| 15 Oct 2021 | £4,110.74 | Norwich City Council | GLADSTONE MRM LTD | IT Services • IT Services - Contract Charge • IT Services - Contract Charge |
| 8 Oct 2021 | £34,002.73 | Richmond upon Thames Borough Council | Gladstone MRM Ltd | Environment & Community Services Directorate • Software purchases |
| 6 Oct 2021 | £2,750.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Oct 2021 | £3,024.99 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2021 | £15.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |