Gladstone Mrm Ltd
Transactions
1.6k
Total Spend
£8.4m
Average Transaction
£5.3k
Authorities
49
Showing 50 of 1,584 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Aug 2025 | £3,666.66 | Calderdale Metropolitan Borough 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 Metropolitan Borough 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 Metropolitan Borough 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 Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £1,336.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £1,336.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £668.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £668.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £668.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £500.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £500.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £500.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Aug 2025 | £800.00 | Chelmsford City Council | GLADSTONE MRM LTD | TRG1 • Training / Course Fees |
| 19 Aug 2025 | £500.00 | Castle Point Borough Council | Gladstone Mrm Ltd | Waterside Farm Leisure Centre • Purchases For Re-Sale |
| 15 Aug 2025 | £600.00 | Leeds City Council | Gladstone MRM Ltd | City Development • Active Leeds |
| 15 Aug 2025 | £9,805.77 | Leeds City Council | Gladstone MRM Ltd | City Development • Active Leeds |
| 6 Aug 2025 | £1,650.00 | Castle Point Borough Council | Gladstone Mrm Ltd | Waterside & Runnymede Admin • Training & Course Fees |
| 6 Aug 2025 | £24,945.60 | Dorset Council | GLADSTONE MRM LTD | 107855 • The Verwood Hub • Software |
| 30 Jul 2025 | £3,144.00 | Chelmsford City Council | GLADSTONE MRM LTD | Software |
| 29 Jul 2025 | £1,490.33 | Castle Point Borough Council | Gladstone Mrm Ltd | Waterside & Runnymede Admin • Computer Related Purchases |
| 29 Jul 2025 | £61,773.17 | Gedling Borough Council | GLADSTONE MRM LIMITED | Information Technology • Software Licence & Maintenance |
| 29 Jul 2025 | £1,250.00 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Two Riversmeet Leisure Centre • ICT Hardware |
| 29 Jul 2025 | £500.00 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Rossmore Leisure Centre • ICT Hardware |
| 29 Jul 2025 | £500.00 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Dolphin Leisure Centre • ICT Hardware |
| 29 Jul 2025 | £250.00 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Ashdown Leisure Centre • ICT Hardware |
| 29 Jul 2025 | £15.00 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Ashdown Leisure Centre • ICT Hardware |
| 24 Jul 2025 | £595.00 | Haringey Borough Council | Gladstone MRM Ltd | Dir of Environment & Resident Experience • Sport & Fitness |
| 24 Jul 2025 | £3,176.00 | Haringey Borough Council | Gladstone MRM Ltd | Director of Finance & Resources • Sport & Fitness |
| 23 Jul 2025 | £11,111.52 | North Northamptonshire Council | GLADSTONE MRM LTD | Leisure facilities [CBC] • Head of Leisure • Computer software - annual licence agreement |
| 9 Jul 2025 | £6,912.00 | Halton Borough Council | GLADSTONE MRM LTD | Community & Greenspace • Leases - Supplies & Services |
| 5 Jul 2025 | £2,518.75 | Hartlepool Council | Gladstone MRM Limited | Cultural Services • IT Prtnrshp-Additional Service |
| 5 Jul 2025 | £1,666.66 | Hartlepool Council | Gladstone MRM Limited | Cultural Services • IT Prtnrshp-Additional Service |
| 25 Jun 2025 | £2,730.00 | Castle Point Borough Council | Gladstone Mrm Ltd | Waterside Farm Leisure Centre • Card Charges |
| 25 Jun 2025 | £1,365.00 | Castle Point Borough Council | Gladstone Mrm Ltd | Runnymede Leisure Centre • Card Charges |
| 25 Jun 2025 | £1,195.00 | Castle Point Borough Council | Gladstone Mrm Ltd | Waterside & Runnymede Admin • Computer Related Purchases |
| 25 Jun 2025 | £625.00 | Castle Point Borough Council | Gladstone Mrm Ltd | Waterside & Runnymede Admin • Computer Related Purchases |
| 24 Jun 2025 | £50.00 | Haringey Borough Council | Gladstone MRM Ltd | Director of Finance & Resources • Sport & Fitness |
| 24 Jun 2025 | £2,500.00 | Haringey Borough Council | Gladstone MRM Ltd | Dir of Environment & Resident Experience • Sport & Fitness |
| 20 Jun 2025 | £8,569.20 | North Northamptonshire Council | GLADSTONE MRM LTD | Corby-East Midlands International Pool • Corby-East Midlands International Pool • Materials for resale |
| 20 Jun 2025 | £1,333.20 | North Northamptonshire Council | GLADSTONE MRM LTD | Lodge Park & Football • Lodge Park Sports Centre • Equipment and Tools |
| 17 Jun 2025 | £1.53 | Haringey Borough Council | Gladstone MRM Ltd | Director of Finance & Resources • PayContractor-NCCR |
| 17 Jun 2025 | £393.00 | Haringey Borough Council | Gladstone MRM Ltd | Director of Finance & Resources • Arts & Leisure Services |
| 17 Jun 2025 | £2,776.77 | Haringey Borough Council | Gladstone MRM Ltd | Director of Finance & Resources • Sport & Fitness |
| 16 Jun 2025 | £19,385.70 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Two Riversmeet Leisure Centre • ICT Software |
| 16 Jun 2025 | -£1,290.28 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Two Riversmeet Leisure Centre • ICT Software |
| 16 Jun 2025 | £23,242.73 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Rossmore Leisure Centre • ICT Software |
| 16 Jun 2025 | -£1,290.28 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Rossmore Leisure Centre • ICT Software |
| 16 Jun 2025 | £11,800.59 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Kings Park Activity & Learning Hub • ICT Software |
| 16 Jun 2025 | -£1,290.28 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Kings Park Activity & Learning Hub • ICT Software |
| 16 Jun 2025 | £19,134.29 | Bournemouth, Christchurch and Poole Council | GLADSTONE MRM LIMITED | Operations • Dolphin Leisure Centre • ICT Software |