Gladstone Mrm Ltd
Transactions
1,525
Total Spend
£8.4m
Average Transaction
£5.5k
Authorities
49
Showing 50 of 1,525 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Oct 2025 | -£250.00 | BCP Council | GLADSTONE MRM LIMITED | Operations • Kings Park Activity & Learning Hub • Equipment Purchases |
| 16 Oct 2025 | £15.00 | BCP Council | GLADSTONE MRM LIMITED | Operations • Kings Park Activity & Learning Hub • Equipment Purchases |
| 16 Oct 2025 | £1,220.00 | BCP Council | GLADSTONE MRM LIMITED | Operations • Kings Park Activity & Learning Hub • Equipment Purchases |
| 16 Oct 2025 | £500.00 | BCP Council | GLADSTONE MRM LIMITED | Operations • Kings Park Activity & Learning Hub • Equipment Purchases |
| 15 Oct 2025 | £11,782.80 | Blackpool Council | Gladstone Mrm Limited | LESR • Leisure - 3 • Palatine Pool • Saleable Goods |
| 8 Oct 2025 | £23,698.50 | Halton Borough Council | GLADSTONE MRM LTD | Community & Greenspace • Computer Software Licences |
| 1 Oct 2025 | £1,793.99 | Blackpool Council | Gladstone Mrm Limited | ZCORP2 • Leisure - 3 • Leisure Management Staffing • VAT ADJUSTMENT |
| 26 Sep 2025 | £3,582.00 | Blackpool Council | Gladstone Mrm Limited | LESR • Leisure - 3 • Leisure Management Staffing • Computer Running and License Costs • 63532 |
| 23 Sep 2025 | £100.00 | Haringey Council | Gladstone MRM Ltd | Director of Finance & Resources • Sport & Fitness |
| 23 Sep 2025 | £1,650.00 | Haringey Council | Gladstone MRM Ltd | Dir of Environment & Resident Experience • Sport & Fitness |
| 23 Sep 2025 | £23,698.50 | Halton Borough Council | GLADSTONE MRM LTD | Community & Greenspace • Computer Software Licences |
| 23 Sep 2025 | £55,345.40 | Richmond Council | Gladstone MRM Ltd | Environment & Community Services Directorate • Software purchases |
| 23 Sep 2025 | £18,545.82 | Gedling Borough Council | GLADSTONE MRM LIMITED | Information Technology • Software Licence & Maintenance |
| 22 Sep 2025 | £7,588.80 | Wigan Council | Gladstone MRM Ltd | • Computer Software (Licences & Maintenance) |
| 22 Sep 2025 | £54,191.04 | Wigan Council | Gladstone MRM Ltd | • Computer Software (Licences & Maintenance) |
| 22 Sep 2025 | £7,175.00 | Wigan Council | Gladstone MRM Ltd | • Computer Software (Licences & Maintenance) |
| 22 Sep 2025 | £18,240.00 | Wigan Council | Gladstone MRM Ltd | • Computer Software (Licences & Maintenance) |
| 22 Sep 2025 | £1,500.00 | Wigan Council | Gladstone MRM Ltd | • Computer Software (Licences & Maintenance) |
| 22 Sep 2025 | £11,443.20 | Wigan Council | Gladstone MRM Ltd | • Computer Software (Licences & Maintenance) |
| 19 Sep 2025 | £777.00 | North Northamptonshire Council | GLADSTONE MRM LTD | Corby-East Midlands International Pool • Corby-East Midlands International Pool • Equipment and Tools |
| 19 Sep 2025 | £777.00 | North Northamptonshire Council | GLADSTONE MRM LTD | Corby-East Midlands International Pool • Corby-East Midlands International Pool • Equipment and Tools |
| 18 Sep 2025 | £1,980.00 | Richmond Council | Gladstone MRM Ltd | Environment & Community Services Directorate • Application maintenance |
| 10 Sep 2025 | £3,301.20 | North Northamptonshire Council | GLADSTONE MRM LTD | Leisure facilities [CBC] • Head of Leisure • Computer software - annual licence agreement |
| 10 Sep 2025 | £7,074.00 | Telford & Wrekin Council | Gladstone MRM Ltd | Housing, Commercial & Customer Services • Sport & Leisure • Supplies & Services • Flex Charges |
| 5 Sep 2025 | £99,434.03 | Wigan Council | Gladstone MRM Ltd | • Computer Software (Licences & Maintenance) |
| 4 Sep 2025 | £7,800.00 | Leeds City Council | Gladstone MRM Ltd | • |
| 3 Sep 2025 | £13,750.00 | Hartlepool Borough Council | Gladstone MRM Limited | Sports,Leisure &Rec Facilities • Purchase - Computer Software |
| 2 Sep 2025 | £786.00 | Hartlepool Borough Council | Gladstone MRM Limited | Sports,Leisure &Rec Facilities • Equipment Hire |
| 1 Sep 2025 | £2,089.50 | Northumberland County Council | GLADSTONE MRM LTD | Stronger Communities • Computer software |
| 28 Aug 2025 | £595.00 | Haringey Council | Gladstone MRM Ltd | Dir of Environment & Resident Experience • Sport & Fitness |
| 27 Aug 2025 | £655.00 | Halton Borough Council | GLADSTONE MRM LTD | Community & Greenspace • Miscellaneous Expenditure |
| 27 Aug 2025 | £1,572.00 | North Yorkshire Council | GLADSTONE MRM LTD | Resources Directorate and Central Services - Revenue • IT Repair Installation Maintenance and Training • Community Development Systems • 271600 Information Communication Technology > Software > Customised & Bespoke |
| 22 Aug 2025 | £1,336.00 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £3,331.67 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £3,833.32 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £2,000.00 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £500.00 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £3,666.67 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £3,833.34 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £500.00 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £1,800.00 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £668.00 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £3,331.67 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £666.66 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £500.00 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £2,000.00 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £3,833.34 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £500.00 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £1,800.00 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £668.00 | Calderdale Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |