Nagels Uk Ltd
Transactions
2.1k
Total Spend
£3.2m
Average Transaction
£1.5k
Authorities
103
Showing 50 of 2,113 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Apr 2025 | £4,442.40 | Dorset Council | NAGELS UK LIMITED | 104776 • Parking Services • Printing |
| 4 Apr 2025 | £2,775.00 | St Helens Metropolitan Borough Council | Nagels Uk Ltd | Place Services • Parking Services • Parking Services • Other Supplies & Services |
| 4 Apr 2025 | £75.00 | St Helens Metropolitan Borough Council | Nagels Uk Ltd | Place Services • Parking Services • Parking Services • Other Supplies & Services |
| 3 Apr 2025 | £1,613.76 | Walsall Metropolitan Borough Council | NAGELS UK LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6411-Stationery & General Office Supplies • SUPPLIES & SERVICES • PRINTING STATIONERY & GENERAL OFFICE • REVENUE |
| 3 Apr 2025 | £2,320.00 | Tewkesbury Borough Council | Nagels UK Ltd | Asset Management • Car Parking • Materials And Provisions |
| 2 Apr 2025 | £1,410.00 | Gravesham Borough Council | Nagels UK Ltd | Communities & Inclusive Growth • Purchase of Penalty Charge Not |
| 2 Apr 2025 | £582.02 | Arun District Council | Nagels (UK) Ltd | NS Agency • Supplies & Services • Printing • WSCC P&D tickets |
| 1 Apr 2025 | £2,400.00 | Calderdale Metropolitan Borough Council | Nagels UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Apr 2025 | £60.00 | Calderdale Metropolitan Borough Council | Nagels UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Apr 2025 | £2,400.00 | Calderdale Metropolitan Borough Council | Nagels UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Apr 2025 | £60.00 | Calderdale Metropolitan Borough Council | Nagels UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Mar 2025 | £2,101.25 | Thanet District Council | Nagels Uk Ltd | Director Of Environment • FACILITIES AND MANGEMENT SERV • Equip, Furniture And Materials |
| 26 Mar 2025 | £842.40 | Barnsley Metropolitan Borough Council | Nagels UK Limited | Growth & Sustainability • Main contractor • 506011 |
| 24 Mar 2025 | £1,775.00 | Leeds City Council | NAGELS (UK) LTD | Communities Housing and Environment • Car Parking Services • Supplies and Services • Operational Materials • 205 |
| 21 Mar 2025 | £1,416.24 | Spelthorne Borough Council | NAGELS UK LTD | Car Parks • Car Park Administration • Operational equip mats & suppl |
| 19 Mar 2025 | £1,206.25 | South Ribble Borough Council | Nagels UK Ltd | Parking Services • Please find attached a request for works to be undertaken. , , Instruction Requester - NAME REDACTED, Details of Request - , , • Materials General • 4040 |
| 18 Mar 2025 | £155.50 | Hull City Council | NAGELS UK LTD | Street Scene Services • CPE - On Street & PCN |
| 17 Mar 2025 | £3,354.00 | Barnsley Metropolitan Borough Council | Nagels UK Limited | Growth & Sustainability • Main contractor • 506011 |
| 14 Mar 2025 | £2,150.00 | Devon County Council | NAGELS UK LTD | Climate Change, Environment & Transport • Stationery • 4203 |
| 13 Mar 2025 | £2,100.00 | Stratford on Avon District Council | Nagels UK Ltd | Off-Street Parking • Car Parks Expenses • Printing Statny & Office Supp |
| 10 Mar 2025 | £885.00 | Rochford District Council | NAGELS UK LTD | Off Street Parking • Printing |
| 10 Mar 2025 | £695.00 | Rochford District Council | NAGELS UK LTD | Off Street Parking • Printing |
| 10 Mar 2025 | £90.00 | Rochford District Council | NAGELS UK LTD | Off Street Parking • Printing |
| 8 Mar 2025 | £990.00 | Medway Council | NAGELS UK LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Ticket Operational Stationery |
| 7 Mar 2025 | £2,647.50 | Medway Council | NAGELS UK LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Ticket Operational Stationery |
| 6 Mar 2025 | £4,991.88 | Hillingdon Borough Council | NAGELS UK LTD | Community Safety And Enforcement • Other Supplies & Services |
| 4 Mar 2025 | £1,200.00 | Sunderland City Council | NAGELS UK LIMITED | ECONOMY & PLACE • SERVICES • REVENUE |
| 4 Mar 2025 | £1,500.00 | Doncaster Borough Council | NAGELS (UK) LTD | PLACE • REGULATION & ENFORCEMENT • EQUIPMENT/FURNITURE/MATERIALS • PARKING ACCOUNT • EQUIPMENT-GENERAL |
| 3 Mar 2025 | £1,715.00 | Mansfield District Council | Nagels UK Limited | Head of Neighbourhood Services • Car Parks • Supplies and Services • Materials Purchases |
| 3 Mar 2025 | £866.25 | Liverpool City Council | NAGELS (UK) LTD | Neighbourhoods • Printing (Outside) • Printing & Office Expenses |
| 3 Mar 2025 | £1,740.00 | Rochford District Council | NAGELS UK LTD | Off Street Parking • Printing |
| 3 Mar 2025 | £64.80 | Rochford District Council | NAGELS UK LTD | Off Street Parking • Printing |
| 1 Mar 2025 | £2,080.00 | Doncaster Borough Council | NAGELS (UK) LTD | PLACE • REGULATION & ENFORCEMENT • EQUIPMENT/FURNITURE/MATERIALS • PARKING ACCOUNT • EQUIPMENT-GENERAL |
| 1 Mar 2025 | -£8.89 | Sheffield City Council | NAGELS UK LIMITED | STRATEGIC & ENABLING SERVICES • EARLY PAYMENTS DISCOUNT • PRINTERS |
| 28 Feb 2025 | £3,700.00 | Charnwood Borough Council | Nagels UK Ltd | Regulatory and Community Safety • M520 • Printing, Stationery and Copying |
| 25 Feb 2025 | £1,907.00 | Herefordshire Council | Nagels UK Ltd | Highways, Environment and Waste • Supplies & Services |
| 20 Feb 2025 | £2,080.00 | Doncaster Borough Council | NAGELS (UK) LTD | REGULATION & ENFORCEMENT • PLACE • EQUIPMENT/FURNITURE/MATERIALS • PARKING ACCOUNT • EQUIPMENT-GENERAL |
| 19 Feb 2025 | £2,385.00 | Tewkesbury Borough Council | Nagels UK Ltd | Asset Management • Car Parking • Materials And Provisions |
| 19 Feb 2025 | £630.00 | Barnsley Metropolitan Borough Council | Nagels UK Limited | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 18 Feb 2025 | £1,600.00 | Newcastle upon Tyne City Council | NAGELS UK LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Car Parking Infrastructure |
| 18 Feb 2025 | £1,990.00 | Hull City Council | NAGELS UK LTD | Street Scene Services • CPE - On Street & PCN |
| 17 Feb 2025 | £4,572.00 | Liverpool City Council | NAGELS (UK) LTD | Neighbourhoods • Printing (Outside) • Printing & Office Expenses |
| 17 Feb 2025 | £1,390.00 | Liverpool City Council | NAGELS (UK) LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 17 Feb 2025 | £4,860.00 | Liverpool City Council | NAGELS (UK) LTD | Neighbourhoods • Printing (Outside) • Printing & Office Expenses |
| 16 Feb 2025 | £680.00 | Great Yarmouth Borough Council | Nagels Uk Limited | Customer Services • Car Parks • Parking Services Ncc Printing & Stationery |
| 16 Feb 2025 | £680.00 | Great Yarmouth Borough Council | Nagels Uk Limited | Customer Services • Car Parks • Car Parks Gybc Printing & Stationery |
| 13 Feb 2025 | £92.50 | Hull City Council | NAGELS UK LTD | Street Scene Services • CPE - On Street & PCN |
| 11 Feb 2025 | £1,550.00 | Dorset Council | NAGELS UK LIMITED | 104776 • Parking Services • Printing |
| 11 Feb 2025 | £930.00 | Hart District Council | Nagels UK Limited | Off Street Parking • Printing |
| 11 Feb 2025 | £1,717.00 | Bedford Borough Council | Nagels UK Ltd|NAGE01 | ENVIRON • External Printing • Supplies |