Nrs-uk Limited
Transactions
148
Total Spend
£258.2k
Average Transaction
£1.7k
Authorities
14
Showing 50 of 148 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Feb 2026 | £841.75 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Feb 2026 | £36.10 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Feb 2026 | £848.15 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Feb 2026 | £42.50 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Feb 2026 | £166.00 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Feb 2026 | £1,512.15 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 12 Feb 2026 | £929.98 | Durham County Council | NRS-UK LTD. | Adult and Health Services • Head of Adults • Supplies and Services • 304259 • Equipment and Materials |
| 11 Feb 2026 | £523.50 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £818.10 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £1,062.00 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £1,059.00 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £111.36 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £2,578.55 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Feb 2026 | £716.52 | Durham County Council | NRS-UK LTD. | Adult and Health Services • Head of Adults • Supplies and Services • 304259 • Equipment and Materials |
| 6 Feb 2026 | £2,108.50 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Feb 2026 | £337.60 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Feb 2026 | £562.40 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Feb 2026 | £684.96 | Southend-on-Sea City Council | NRS-UK LTD | ED Adults & Communities • Adult Social Care • Tools And Equipment Purchase • Equipment Furniture And Materials |
| 6 Feb 2026 | £319.60 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 5 Feb 2026 | £1,748.92 | Wigan Council | NRS-UK Limited | • GF Capital Expenditure |
| 4 Feb 2026 | £681.65 | Southend-on-Sea City Council | NRS-UK LTD | ED Adults & Communities • Adult Social Care • Tools And Equipment Purchase • Equipment Furniture And Materials |
| 2 Feb 2026 | £1,950.00 | Solihull Council | NRS-UK LTD | Adult Social Care • PURCHASE OF EQUIPMENT/MACHINERY • ASC - Social Community Care Supplies & Services - Adult |
| 1 Feb 2026 | £2,504.40 | Gloucestershire County Council | NRS-UK Limited | Commissioning Director - Adults • GIS • 205990 • Medical supplies • Commercial (Organisations) • • 40540 |
| 1 Feb 2026 | £810.90 | Gloucestershire County Council | NRS-UK Limited | Commissioning Director - Adults • GIS • 205990 • Medical supplies • Commercial (Organisations) • • 40540 |
| 1 Feb 2026 | £1,060.80 | Herefordshire Council | NRS-UK Limited | All Ages Commissioning • Expenses |
| 1 Feb 2026 | £8,746.90 | Herefordshire Council | NRS-UK Limited | All Ages Commissioning • Expenses |
| 1 Feb 2026 | £2,778.10 | Gloucestershire County Council | NRS-UK Limited | Commissioning Director - Adults • GIS • 205990 • Medical supplies • Commercial (Organisations) • • 40540 |
| 30 Jan 2026 | £1,276.00 | Manchester City Council | NRS-UK Limited | Adult Social Care • Equipment |
| 30 Jan 2026 | £228.00 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Jan 2026 | £825.00 | Manchester City Council | NRS-UK Limited | Adult Social Care • GRIR |
| 30 Jan 2026 | £693.45 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Jan 2026 | £2,200.00 | Manchester City Council | NRS-UK Limited | Adult Social Care • Equipment |
| 30 Jan 2026 | £1,200.00 | Manchester City Council | NRS-UK Limited | Adult Social Care • GRIR |
| 30 Jan 2026 | £4,248.00 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Jan 2026 | £2,762.70 | Manchester City Council | NRS-UK Limited | Adult Social Care • Equipment |
| 30 Jan 2026 | £1,644.60 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jan 2026 | £1,250.00 | Manchester City Council | NRS-UK Limited | Adult Social Care • GRIR |
| 28 Jan 2026 | £1,550.40 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jan 2026 | £3,814.50 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jan 2026 | £1,060.40 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jan 2026 | £791.40 | Calderdale Council | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Jan 2026 | £720.00 | North Lincolnshire Council | NRS-UK Limited | Strategy Commissioning & Insight Capital • Purchase of Furniture & Equipment |
| 21 Jan 2026 | £538.00 | Swindon Borough Council | NRS-UK LIMITED | Volutary Sector, Equipment and Carers • Adults • Equipment Store • Supplies and Services • Equipment |
| 20 Jan 2026 | £1,724.25 | Wigan Council | NRS-UK Limited | • GF Capital Expenditure |
| 14 Jan 2026 | £675.00 | Swindon Borough Council | NRS-UK LIMITED | Volutary Sector, Equipment and Carers • Adults • Equipment Store • Supplies and Services • Equipment |
| 13 Jan 2026 | £540.00 | North Lincolnshire Council | NRS-UK Limited | Strategy Commissioning & Insight Capital • Purchase of Furniture & Equipment |
| 8 Jan 2026 | £309.10 | Solihull Council | NRS-UK LTD | Adult Social Care • PURCHASE OF EQUIPMENT/MACHINERY • Social Community Care - Non Fitted Equipment |
| 8 Jan 2026 | £920.90 | Solihull Council | NRS-UK LTD | Adult Social Care • OTHER CONTRACTED SERVICES • ASC - Other |
| 7 Jan 2026 | £1,204.94 | Southend-on-Sea City Council | NRS-UK LTD | ED Adults & Communities • Adult Social Care • Tools And Equipment Purchase • Equipment Furniture And Materials |
| 7 Jan 2026 | £650.00 | Wigan Council | NRS-UK Limited | • GF Capital Expenditure |