Mhg (supplies) Ltd
Transactions
433
Total Spend
£482.4k
Average Transaction
£1.1k
Authorities
43
Showing 50 of 433 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Jul 2027 | £4,500.00 | Bedford Borough Council | MHG (Supplies) Ltd • MHGS01 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 7 Jul 2027 | £495.00 | Bedford Borough Council | MHG (Supplies) Ltd • MHGS01 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 3 Jul 2027 | £2,100.00 | Sheffield City Council | MHG (SUPPLIES) LTD | NEIGHBOURHOOD SERVICES • STATIONERY • STATIONERY SUPPLIERS |
| 7 Apr 2027 | £3,905.00 | Exeter City Council | Mhg (Supplies) Ltd | St Sidwell'S Point Ops • Supplies And Equipment |
| 3 Feb 2027 | £625.00 | South Norfolk Council | MHG Supplies Ltd | LSLC Soft Play • egym bands |
| 5 Oct 2026 | £2,310.00 | Sheffield City Council | MHG (SUPPLIES) LTD | NEIGHBOURHOOD SERVICES • STATIONERY • STATIONERY SUPPLIERS |
| 8 Aug 2026 | £795.00 | South Norfolk Council | MHG Supplies Ltd | LSLC Soft Play • cards and fobs |
| 8 Aug 2026 | £397.50 | South Norfolk Council | MHG Supplies Ltd | Diss LC • cards and fobs |
| 8 Aug 2026 | £1,192.50 | South Norfolk Council | MHG Supplies Ltd | WLC • membership cards and fobs |
| 11 Jul 2026 | £620.30 | South Norfolk Council | MHG Supplies Ltd | LSLC Soft Play • egym bands and delivery |
| 11 Jul 2026 | £620.30 | South Norfolk Council | MHG Supplies Ltd | WLC • egym bands |
| 3 Jul 2026 | £670.00 | South Norfolk Council | MHG Supplies Ltd | WLC • membership cards |
| 3 Jul 2026 | £670.00 | South Norfolk Council | MHG Supplies Ltd | LSLC Soft Play • membership cards |
| 3 Jul 2026 | £670.00 | South Norfolk Council | MHG Supplies Ltd | Diss LC • membership cards |
| 3 Jun 2026 | £2,500.00 | Sheffield City Council | MHG (SUPPLIES) LTD | NEIGHBOURHOOD SERVICES • STATIONERY • STATIONERY SUPPLIERS |
| 3 Jun 2026 | £999.60 | East Sussex County Council | MHG (SUPPLIES) LTD | Governance & Community Services • Libraries • Bookbinding & Bookjackets |
| 10 May 2026 | £1,775.00 | Sheffield City Council | MHG (SUPPLIES) LTD | NEIGHBOURHOOD SERVICES • STATIONERY • STATIONERY SUPPLIERS |
| 12 Mar 2026 | £605.60 | Darlington Council | MHG (SUPPLIES) LTD | Neighbourhood Services and Resources • COMMUNITY SERVICES • Neighbourhood Services and Resources • Equipment |
| 19 Jan 2026 | £999.80 | Derbyshire County Council | MHG Supplies Ltd | Place • Input VAT |
| 19 Jan 2026 | £4,999.00 | Derbyshire County Council | MHG Supplies Ltd | Place • Goods Received/Invoice Recd A/c |
| 23 Dec 2025 | £372.50 | Chelmsford City Council | MHG (SUPPLIES) LTD | STAT1 • Stationary |
| 9 Dec 2025 | £13.50 | Calderdale Council | MHG (Supplies) Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Dec 2025 | £2,600.00 | Calderdale Council | MHG (Supplies) Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £4,990.00 | Durham County Council | MHG (SUPPLIES) LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304259 • Equipment and Materials |
| 18 Nov 2025 | £2,514.00 | East Sussex County Council | MHG (SUPPLIES) LTD | C4303 • Book Fund • Bookbinding & Bookjackets • 000000 |
| 3 Nov 2025 | £130.20 | Hull City Council | MHG (SUPPLIES) LTD | Corporate Finance • Expenditure |
| 14 Oct 2025 | £169.50 | Calderdale Council | MHG (Supplies) Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2025 | £242.50 | Calderdale Council | MHG (Supplies) Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2025 | £20.00 | Calderdale Council | MHG (Supplies) Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Oct 2025 | £300.00 | Wiltshire Council | Mhg supplies Ltd | Corporate Director Place • Leisure Centres • Professional Fees • Supplies and Services |
| 26 Sep 2025 | £5,650.00 | Kent County Council | MHG (Supplies) Limited | Growth, Environment and Transport • CRS Library Information Systems • Printing and photocopying |
| 7 Sep 2025 | £1,572.00 | St Helens Council | Mhg (Supplies) Ltd | Library Buildings • Purchase of Equipment |
| 3 Sep 2025 | £3,905.00 | Exeter City Council | Mhg (Supplies) Ltd | Riverside Leisure Centre • Supplies And Equipment |
| 29 Jul 2025 | £13.50 | Calderdale Council | MHG (Supplies) Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jul 2025 | £1,300.00 | Calderdale Council | MHG (Supplies) Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jul 2025 | £3,905.00 | Exeter City Council | Mhg (Supplies) Ltd | St Sidwell'S Point Ops • Supplies And Equipment |
| 21 Jul 2025 | £4,990.00 | Durham County Council | MHG (SUPPLIES) LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304259 • Equipment and Materials |
| 8 Jul 2025 | £266.80 | Sheffield City Council | MHG (SUPPLIES) LTD | NEIGHBOURHOOD SERVICES • STATIONERY • STATIONERY SUPPLIERS |
| 4 Jul 2025 | £829.44 | North East Derbyshire District Council | MHG (Supplies) Ltd | Leisure Centre Management • 4561 • General Advertising • Supplies & Services |
| 27 Jun 2025 | £1,300.00 | Darlington Council | MHG (SUPPLIES) LTD | Neighbourhood Services and Resources • COMMUNITY SERVICES • Neighbourhood Services and Resources • Equipment |
| 25 Jun 2025 | £1,028.40 | North Northamptonshire Council | MHG (SUPPLIES) LTD | Parks & Play Areas • East Carlton Park & Cafe • Hospitality and Refreshments |
| 13 Jun 2025 | £538.90 | Norwich City Council | MHG SUPPLIES LTD | Office Equip/Machines Reps/Mtc • Norman Centre, Bignold Road |
| 5 Jun 2025 | £756.10 | North Yorkshire Council | MHG (SUPPLIES) LTD | Community Development - Revenue • Miscellaneous Small Projects • Strategic Leisure Review • 290000 Arts & Leisure Services |
| 23 May 2025 | £738.70 | Hull City Council | MHG (SUPPLIES) LTD | Corporate Finance • Expenditure |
| 16 May 2025 | £572.50 | Warrington Borough Council | Mhg Supplies Ltd | Bewsey & Dallam Community Hub • Equipment Purchase & Contract • 400000 |
| 16 May 2025 | £572.50 | Warrington Borough Council | Mhg Supplies Ltd | Great Sankey Leisure Centre • Equipment Purchase & Contract • 400000 |
| 16 May 2025 | £572.50 | Warrington Borough Council | Mhg Supplies Ltd | Broomfields Leisure Centre • Equipment Purchase & Contract • 400000 |
| 16 May 2025 | £572.75 | Warrington Borough Council | Mhg Supplies Ltd | Woolston Leisure Centre • Equipment Purchase & Contract • 400000 |
| 16 May 2025 | £572.50 | Warrington Borough Council | Mhg Supplies Ltd | Birchwood Tennis Centre • Equipment Purchase & Contract • 400000 |
| 16 May 2025 | £572.50 | Warrington Borough Council | Mhg Supplies Ltd | Orford Park LC • Equipment Purchase & Contract • 400000 |