Mhg (supplies) Ltd
Transactions
433
Total Spend
£482.4k
Average Transaction
£1.1k
Authorities
43
Showing 50 of 433 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Apr 2025 | £4,750.00 | Kent County Council | MHG (SUPPLIES) LIMITED | Growth, Environment & Transport • Libraries, Registration & Archives • Stationery and Office Expenses |
| 16 Apr 2025 | £177.00 | Hull City Council | MHG (SUPPLIES) LTD | Corporate Finance • Expenditure |
| 7 Apr 2025 | £7,626.00 | Wiltshire Council | Mhg supplies Ltd | Corporate Director Place • Leisure Centres - Insourced • Stationery • Supplies and Services |
| 3 Apr 2025 | £3,172.50 | East Sussex County Council | MHG (SUPPLIES) LTD | Governance & Community Services • Libraries • Bookbinding & Bookjackets |
| 28 Mar 2025 | £516.72 | North East Derbyshire District Council | MHG (Supplies) Ltd | Killamarsh Leisure Centre • 8471 • Equipment And Tools • Supplies & Services |
| 21 Mar 2025 | £372.50 | Chelmsford City Council | MHG (SUPPLIES) LTD | STAT1 • Stationary |
| 9 Mar 2025 | £3,905.00 | Exeter City Council | Mhg (Supplies) Ltd | Riverside Leisure Centre • Supplies And Equipment |
| 27 Feb 2025 | £2,123.70 | Barnsley Council | MHG (SUPPLIES) LTD | Public Health & Communities • Stationery • 422004 |
| 9 Feb 2025 | £2,350.00 | Sheffield City Council | MHG (SUPPLIES) LTD | NEIGHBOURHOOD SERVICES • STATIONERY • STATIONERY SUPPLIERS |
| 6 Jan 2025 | £863.40 | North Northamptonshire Council | MHG (SUPPLIES) LTD | Lodge Park & Football • Lodge Park Sports Centre • Equipment and Tools |
| 20 Dec 2024 | £36.00 | Northumberland County Council | MHG SUPPLIES LIMITED | Libraries • Printing & Stationery |
| 20 Dec 2024 | £1,950.00 | Northumberland County Council | MHG SUPPLIES LIMITED | Libraries • Printing & Stationery |
| 13 Nov 2024 | £3,450.50 | Nottingham City Council | MHG SUPPLIES LTD | Communities,Environment & Resident Services • 4063-Stationery & Office Supplies |
| 12 Nov 2024 | £625.00 | South Norfolk Council | MHG Supplies Ltd | WLC • egym bands |
| 9 Nov 2024 | £1,007.50 | South Norfolk Council | MHG Supplies Ltd | WLC • Membership cards |
| 9 Nov 2024 | £1,007.50 | South Norfolk Council | MHG Supplies Ltd | LSLC Soft Play • membership cards |
| 8 Nov 2024 | £829.44 | North East Derbyshire District Council | MHG (Supplies) Ltd | Leisure Centre Management • 4561 • General Advertising • Supplies & Services |
| 2 Oct 2024 | £775.20 | Hull City Council | MHG (SUPPLIES) LTD | Corporate Finance • Expenditure |
| 1 Oct 2024 | £2,015.75 | Hammersmith & Fulham Council | MHG Supplies Ltd | Cultural Services • Stationery |
| 9 Sep 2024 | £495.00 | Bedford Borough Council | MHG (Supplies) Ltd • MHGS01 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 1 Sep 2024 | £3,937.50 | Gloucestershire County Council | MHG Supplies Ltd | Economy, Environment & Infrastructure • Digital Library Services • 207084 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 1 Sep 2024 | £35.00 | Gloucestershire County Council | MHG Supplies Ltd | Economy, Environment & Infrastructure • Digital Library Services • 207084 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 29 Aug 2024 | £1,122.00 | Darlington Council | MHG (SUPPLIES) LTD | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 19 Aug 2024 | £551.00 | Wakefield Council | MHG (SUPPLIES) LTD | Libraries Management & Support Services • Printing & Stationery • Business Services • Cash Register Accessories & Services • Banking Services - Cash Registers |
| 16 Jul 2024 | £1,300.00 | Calderdale Council | MHG (Supplies) Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2024 | £1,300.00 | Calderdale Council | MHG (Supplies) Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2024 | £13.50 | Calderdale Council | MHG (Supplies) Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2024 | £168.00 | Calderdale Council | MHG (Supplies) Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jun 2024 | £9,402.30 | Wiltshire Council | Mhg supplies Ltd | Corporate Director Place • Leisure Centres • Stationery • Premises Related |
| 21 Jun 2024 | £1,410.72 | North East Derbyshire District Council | MHG (Supplies) Ltd | Leisure Centre Management • 4561 • General Advertising • Supplies & Services |
| 18 Jun 2024 | £2,040.90 | Barnsley Council | MHG (SUPPLIES) LTD | Public Health & Communities • Stationery • 422004 |
| 13 Jun 2024 | £1,107.26 | Rutland County Council | MHG Supplies Ltd • RC301913 | R4503 • Libraries • Postage |
| 20 May 2024 | £4,945.00 | Durham County Council | MHG (SUPPLIES) LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 332029 • Printing Stationery and Gen Off Exps |
| 23 Apr 2024 | £357.50 | Chelmsford City Council | MHG (SUPPLIES) LTD | • Public Administration |
| 12 Apr 2024 | £375.96 | Hull City Council | MHG (SUPPLIES) LTD | Corporate Finance • Expenditure |
| 10 Apr 2024 | £672.18 | Hull City Council | MHG (SUPPLIES) LTD | Corporate Finance • Expenditure |
| 4 Apr 2024 | £2,366.40 | East Sussex County Council | MHG (SUPPLIES) LTD | Governance & Community Services • Libraries • Bookbinding & Bookjackets |
| 3 Apr 2024 | £501.75 | Hartlepool Borough Council | MHG Supplies Limited | Adult & Community Based Services • Sports,Leisure &Rec Facilities • Design & Printing Services • Stationery |
| 11 Mar 2024 | £4,258.80 | Wiltshire Council | Mhg supplies Ltd | Corporate Director Place • Leisure Centres - Insourced • Stationery • Supplies and Services |
| 9 Feb 2024 | £3,001.50 | East Sussex County Council | MHG (SUPPLIES) LTD | Governance & Community Services • Libraries • Bookbinding & Bookjackets |
| 16 Jan 2024 | £1,300.00 | Calderdale Council | MHG (Supplies) Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jan 2024 | £13.50 | Calderdale Council | MHG (Supplies) Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Dec 2023 | £2,423.66 | Nottingham City Council | MHG SUPPLIES LTD | Communities,Environment & Resident Services • 4063-Stationery & Office Supplies |
| 6 Dec 2023 | £6,018.00 | Wiltshire Council | Mhg supplies Ltd | Corporate Director Place • Leisure Centres • Stationery • Supplies and Services |
| 4 Dec 2023 | £1,300.00 | Calderdale Council | MHG (Supplies) Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2023 | £13.50 | Calderdale Council | MHG (Supplies) Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Nov 2023 | £2,345.00 | Nottingham City Council | MHG SUPPLIES LTD | Communities,Environment & Resident Services • 4063-Stationery & Office Supplies |
| 1 Nov 2023 | £730.25 | South Norfolk Council | MHG Supplies Ltd | LSLC Soft Play • membership cards and fobs |
| 1 Nov 2023 | £730.25 | South Norfolk Council | MHG Supplies Ltd | Diss LC • membership cards and fobs |
| 1 Nov 2023 | £1,460.50 | South Norfolk Council | MHG Supplies Ltd | WLC • membership cards and fobs |