Mrs Communications Ltd
Transactions
393
Total Spend
£346.2k
Average Transaction
£880.99
Authorities
30
Showing 50 of 393 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Apr 2024 | £674.44 | Manchester City Council | M-R-S Communications Ltd | Hospitality + Trading Services • Hire of Equipment |
| 11 Apr 2024 | £624.00 | Cannock Chase Council | M R S COMMUNICATIONS LTD | • Community Safety Initiatives |
| 4 Apr 2024 | £364.00 | South Oxfordshire District Council | M.R.S Communications Ltd | AR04 • Didcot Arts Centre • Licences • Supplies & Services |
| 2 Apr 2024 | £436.80 | Epsom & Ewell Borough Council | M R S Communications Ltd | Off Street Car Parking • Radio telephone charges |
| 25 Mar 2024 | £510.00 | Doncaster Council | M R S COMMUNICATIONS LTD | PLACE • COMMUNITIES - SAFER STRONGER • VEHICLES, PLANT AND EQUIPMENT • BALANCE SHEET GENERAL FUND • C/V ADD-PLANT & EQUIP ACQUIS |
| 25 Mar 2024 | £290.64 | Doncaster Council | M R S COMMUNICATIONS LTD | PLACE • COMMUNITIES - SAFER STRONGER • VEHICLES, PLANT AND EQUIPMENT • BALANCE SHEET GENERAL FUND • C/V ADD-PLANT & EQUIP ACQUIS |
| 25 Mar 2024 | £1,881.68 | Doncaster Council | M R S COMMUNICATIONS LTD | PLACE • COMMUNITIES - SAFER STRONGER • VEHICLES, PLANT AND EQUIPMENT • BALANCE SHEET GENERAL FUND • C/V ADD-PLANT & EQUIP ACQUIS |
| 12 Feb 2024 | £832.00 | Stafford Borough Council | MRS COMMUNICATIONS LTD | • Repairs & Maintenance - Other |
| 9 Feb 2024 | £374.40 | Plymouth City Council | M-R-S Communications Ltd | • Commercial Equipment - Default |
| 1 Feb 2024 | £63.00 | BCP Council | MRS COMMUNICATIONS LTD | Operations • Christmas Tree Wonderland • Equipment Hire |
| 23 Jan 2024 | £4,287.36 | Barnsley Council | MRS Communications Ltd | Growth & Sustainability • Building Security • 200013 |
| 12 Jan 2024 | -£9,776.00 | Ashfield District Council | M R S Communications Ltd | Place & Communities 2 • UKSPF Revenue • Payments to Contractors External |
| 8 Jan 2024 | £400.00 | Doncaster Council | M R S COMMUNICATIONS LTD | PLACE • COMMUNITIES - SAFER STRONGER • SERVICES • SAFER DONCASTER PARTNERSHIP |
| 27 Sep 2023 | £2,240.00 | Winchester City Council | M-R-S Communications Ltd | 44 - Parking • Capital Expenditure • Capital works |
| 11 Sep 2023 | £375.00 | Doncaster Council | M R S COMMUNICATIONS LTD | PLACE • REGULATION & ENFORCEMENT • EQUIPMENT/FURNITURE/MATERIALS • PARKING ACCOUNT • EQUIPMENT-GENERAL |
| 5 Sep 2023 | £1,002.00 | Oxford City Council | M-R-S COMMUNICATIONS LTD | Community Safety • Subscriptions |
| 1 Aug 2023 | £12,070.00 | Winchester City Council | M-R-S Communications Ltd | 16 - Business Support • Equipment furniture & material - Purchase of Materials |
| 22 Jun 2023 | £375.00 | Doncaster Council | M R S COMMUNICATIONS LTD | PLACE • REGULATION & ENFORCEMENT • EQUIPMENT/FURNITURE/MATERIALS • PARKING ACCOUNT • EQUIPMENT-GENERAL |
| 30 May 2023 | £664.56 | Manchester City Council | M-R-S Communications Ltd | Hospitality + Trading Services • Radio Charges |
| 3 May 2023 | £618.00 | Oxford City Council | M-R-S COMMUNICATIONS LTD | Regulatory Services & Community Safety • Equipment Hire Charges • D3006 • Revenue |
| 21 Apr 2023 | £11,348.48 | Leeds City Council | MRS COMMUNICATIONS LTD | Communities Housing and Environment • Environmental Action (City Centre) • Supplies and Services • Bought In Professional Services • 277 |
| 14 Apr 2023 | £664.56 | Manchester City Council | M-R-S Communications Ltd | Hospitality + Trading Services • Hire of Equipment |
| 13 Apr 2023 | £436.80 | Epsom & Ewell Borough Council | M R S Communications Ltd | Off Street Car Parking • Subscriptions to associations |
| 4 Apr 2023 | £364.00 | South Oxfordshire District Council | M.R.S Communications Ltd | AR04 • Didcot Arts Centre • Licences • Supplies & Services |
| 12 Jan 2023 | £216.18 | Epsom & Ewell Borough Council | M R S Communications Ltd | Off Street Car Parking • Radio telephone charges |
| 28 Sep 2022 | £6,351.72 | Winchester City Council | M-R-S Communications Ltd | 44 - Parking • Capital Expenditure • Capital works |
| 12 Jul 2022 | £642.20 | Manchester City Council | M-R-S Communications Ltd | Hospitality + Trading Services • Hire of Equipment |
| 8 Jul 2022 | £590.00 | Warrington Borough Council | Mrs Communications Ltd | Taxi and Private Hire Licensing • Equipment Purchase & Contract • 400000 |
| 21 Jun 2022 | £618.00 | Oxford City Council | M-R-S COMMUNICATIONS LTD | Regulatory Services & Community Safety • Equipment Hire Charges |
| 16 Jun 2022 | £2,112.00 | Leeds City Council | MRS COMMUNICATIONS LTD | Communities Housing and Environment • Environmental Action (City Centre) • Supplies and Services • Other Hired And Contracted Services • 265 |
| 10 Jun 2022 | £520.00 | Manchester City Council | M-R-S Communications Ltd | Adult Social Care • Hire of Equipment |
| 9 Jun 2022 | £9,152.00 | Leeds City Council | MRS COMMUNICATIONS LTD | Communities Housing and Environment • Environmental Action (City Centre) • Supplies and Services • Other Hired And Contracted Services • 265 |
| 1 Jun 2022 | £770.00 | Doncaster Council | M R S COMMUNICATIONS LTD | ECONOMY & ENVIRONMENT • REGULATION & ENFORCEMENT • EQUIPMENT/FURNITURE/MATERIALS • PARKING ACCOUNT • EQUIPMENT-GENERAL |
| 20 May 2022 | £1,338.00 | Doncaster Council | M R S COMMUNICATIONS LTD | ECONOMY & ENVIRONMENT • REGULATION & ENFORCEMENT • EQUIPMENT/FURNITURE/MATERIALS • PARKING ACCOUNT • EQUIPMENT-GENERAL |
| 16 May 2022 | £642.00 | Manchester City Council | M-R-S Communications Ltd | Hospitality + Trading Services • Radio Charges |
| 20 Apr 2022 | £1,002.00 | Oxford City Council | M-R-S COMMUNICATIONS LTD | Regulatory Services & Community Safety • General Contracted Services |
| 20 Apr 2022 | £1,956.95 | Doncaster Council | M R S COMMUNICATIONS LTD | ADULTS HEALTH & WELLBEING • LOCALITIES & TOWN CENTRE • SERVICES • L/A COMPLIANCE & ENFORCEMENT |
| 13 Apr 2022 | £8,866.23 | Nottingham City Council | M R S COMMUNICATIONS LTD | Balance Sheet • 9839-Receipts |
| 13 Apr 2022 | £8,970.00 | Nottingham City Council | M R S COMMUNICATIONS LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Apr 2022 | -£16,358.86 | Nottingham City Council | M R S COMMUNICATIONS LTD | Balance Sheet • 9839-Receipts |
| 5 Jan 2022 | £832.00 | Stafford Borough Council | MRS COMMUNICATIONS LTD | • Security Services |
| 9 Jul 2021 | £520.00 | Manchester City Council | M-R-S Communications Ltd | Adult Social Care • Hire of Equipment |
| 8 Jul 2021 | £2,080.00 | Tameside Council | M-R-S COMMUNICATIONS LTD | Operations and Neighbourhoods • Operations and Neighbourhoods • Security Services • Information Communication Technology |
| 11 Jun 2021 | £1,239.04 | Leeds City Council | MRS COMMUNICATIONS LTD | Communities and Environment • Cleaner Neighbourhood Teams • Supplies and Services • Other Hired And Contracted Services • 265 |
| 11 Jun 2021 | £9,152.00 | Leeds City Council | MRS COMMUNICATIONS LTD | Communities and Environment • Cleaner Neighbourhood Teams • Supplies and Services • Other Hired And Contracted Services • 265 |
| 25 May 2021 | £642.20 | Manchester City Council | M-R-S Communications Ltd | Hospitality + Trading Services • Radio Charges |
| 5 May 2021 | £1,002.00 | Oxford City Council | M-R-S COMMUNICATIONS LTD | Regulatory Services & Community Safety • Equipment Hire Charges • D3006 • Revenue |
| 5 May 2021 | £618.00 | Oxford City Council | M-R-S COMMUNICATIONS LTD | Regulatory Services & Community Safety • Equipment Hire Charges • D3006 • Revenue |
| 1 Apr 2021 | £832.00 | Stafford Borough Council | MRS COMMUNICATIONS LTD | Off Street Parking Services • Repairs & Maintenance - Other |
| 12 Feb 2021 | £832.00 | Stafford Borough Council | MRS COMMUNICATIONS LTD | • Repairs & Maintenance - Other |