Gladstone Mrm Ltd
Transactions
1.6k
Total Spend
£8.4m
Average Transaction
£5.3k
Authorities
49
Showing 50 of 1,584 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Jan 2025 | £597.50 | 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 |
| 16 Jan 2025 | £597.50 | 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 |
| 15 Jan 2025 | £1,195.00 | Tower Hamlets Borough Council | Gladstone MRM LTD | Communities • Recreation & Sport • In Sourcing Leisure Services • Payments to Private Contractors - ICT • Cultural and Related Services |
| 14 Jan 2025 | £6,985.00 | North Yorkshire Council | GLADSTONE MRM LTD | Community Development - Revenue • Public Notices & Campaigns (Inc Advertising) • SAW Ops. Central Team • 271600 Information Communication Technology > Software > Customised & Bespoke |
| 14 Jan 2025 | £2,325.00 | Sefton Borough Council | Gladstone MRM Limited | Communities • Management And Support - Equipment - Purchase |
| 13 Jan 2025 | £6,663.60 | North Northamptonshire Council | GLADSTONE MRM LTD | Corby-East Midlands International Pool • Corby-East Midlands International Pool • Materials for resale |
| 10 Jan 2025 | £788.80 | Northumberland County Council | GLADSTONE MRM LTD | Community Services • Computer software |
| 10 Jan 2025 | £3,549.00 | Hounslow Borough Council | GLADSTONE MRM LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING • Suppliers - ICT Hardware/Software/Networks etc |
| 9 Jan 2025 | £17,199.25 | Stoke on Trent City Council | Gladstone Mrm Ltd | Public Health • Communications and computing |
| 9 Jan 2025 | -£10,723.01 | Stoke on Trent City Council | Gladstone Mrm Ltd | Public Health • Communications and computing |
| 9 Jan 2025 | £9,940.00 | Stoke on Trent City Council | Gladstone Mrm Ltd | Public Health • Communications and computing |
| 30 Dec 2024 | £36,000.00 | Leeds City Council | Gladstone MRM Ltd | Strategy and Resources • Technology • Supplies and Services • Bought In Professional Services • 277 |
| 24 Dec 2024 | £611.91 | Leeds City Council | Gladstone MRM Ltd | City Development • Recreation • Supplies and Services • Publication and Promotion • 267 |
| 23 Dec 2024 | £7,686.00 | North Northamptonshire Council | GLADSTONE MRM LTD | Corby-East Midlands International Pool • Corby-East Midlands International Pool • Materials for resale |
| 20 Dec 2024 | £33,776.56 | Chesterfield Borough Council | Gladstone MRM Limited | Support Services • Software Support/Licence |
| 19 Dec 2024 | £1,195.00 | Shropshire Council | Gladstone Mrm Limited | Place - Leisure • Supplies & Services - Communications and Computing |
| 18 Dec 2024 | £1,611.11 | Sefton Borough Council | Gladstone MRM Limited | Communities • Management And Support - Licences |
| 18 Dec 2024 | £1,500.30 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2024 | £492.84 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2024 | £427.52 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2024 | £426.24 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2024 | £426.24 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2024 | £492.84 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2024 | £1,499.85 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2024 | £494.32 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2024 | £1,499.85 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2024 | £15.00 | Calderdale Metropolitan Borough Council | Gladstone MRM Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Dec 2024 | £1,995.00 | Brent Borough Council | Gladstone Mrm Ltd | Bridge Park Facilities • 640430 • Information Communication Technology |
| 12 Dec 2024 | £144,760.54 | Leeds City Council | Gladstone MRM Ltd | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 10 Dec 2024 | £14.06 | Haringey Borough Council | Gladstone MRM Ltd | Dir of Finance • PayContractor-NCCR |
| 10 Dec 2024 | £22,035.02 | Haringey Borough Council | Gladstone MRM Ltd | Dir of Finance • Sport & Fitness |
| 10 Dec 2024 | £88,257.17 | Blackpool Borough Council | Gladstone Mrm Limited | LESR • Leisure - 3 • Moor Park Pool • ICT Software Purchase |
| 7 Dec 2024 | £599.00 | Richmond upon Thames Borough Council | Gladstone MRM Ltd | Environment & Community Services Directorate • Software Maintenance |
| 6 Dec 2024 | -£46.03 | Haringey Borough Council | Gladstone MRM Ltd | Dir of Finance • PayContractor-NCCR |
| 6 Dec 2024 | £3,403.78 | Haringey Borough Council | Gladstone MRM Ltd | Dir of Finance • Sport & Fitness |
| 6 Dec 2024 | £33,000.00 | Hounslow Borough Council | GLADSTONE MRM LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING • Suppliers - ICT Hardware/Software/Networks etc |
| 5 Dec 2024 | £34,077.06 | Stoke on Trent City Council | Gladstone Mrm Ltd | Social Care Health Int & Wellb • Equipment furniture and mater |
| 5 Dec 2024 | £4,833.17 | Stoke on Trent City Council | Gladstone Mrm Ltd | Social Care Health Int & Wellb • Equipment furniture and mater |
| 5 Dec 2024 | £9,000.00 | Stoke on Trent City Council | Gladstone Mrm Ltd | Social Care Health Int & Wellb • Grants and subscriptions |
| 5 Dec 2024 | £1,000.00 | Stoke on Trent City Council | Gladstone Mrm Ltd | Social Care Health Int & Wellb • Grants and subscriptions |
| 29 Nov 2024 | £13,300.00 | Halton Borough Council | GLADSTONE MRM LTD | Community & Greenspace • Computer Software Licences |
| 26 Nov 2024 | £623.00 | Castle Point Borough Council | Gladstone Mrm Ltd | Waterside & Runnymede Admin • Computer Related Purchases |
| 26 Nov 2024 | £2,440.00 | Castle Point Borough Council | Gladstone Mrm Ltd | Waterside & Runnymede Admin • Computer Related Purchases |
| 26 Nov 2024 | £1,611.11 | Sefton Borough Council | Gladstone MRM Limited | Communities • Management And Support - Licences |
| 22 Nov 2024 | £2,858.35 | Tower Hamlets Borough Council | Gladstone MRM LTD | Communities • Recreation & Sport • Recreational Services Central • Computing - Purchase of Software • Cultural and Related Services |
| 22 Nov 2024 | £571.67 | Tower Hamlets Borough Council | Gladstone MRM LTD | Communities • Recreation & Sport • Recreational Services Central • Computing - Purchase of Software • Cultural and Related Services |
| 22 Nov 2024 | £3,190.00 | Tower Hamlets Borough Council | Gladstone MRM LTD | Communities • Recreation & Sport • In Sourcing Leisure Services • Payments to Private Contractors - ICT • Cultural and Related Services |
| 22 Nov 2024 | £865.00 | Brent Borough Council | Gladstone Mrm Ltd | Bridge Park Facilities • 640030 • Domestic Goods |
| 22 Nov 2024 | £995.00 | Brent Borough Council | Gladstone Mrm Ltd | Bridge Park Facilities • 640430 • Information Communication Technology |
| 20 Nov 2024 | £995.00 | Leeds City Council | Gladstone MRM Ltd | City Development • Recreation • Supplies and Services • Publication and Promotion • 267 |