North Warwickshire Borough Council
Showing 50 of 17,510 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Jul 2029 | £1,629.73 | XMA Ltd | Printing and Stationery • Supplies & Services |
| 3 Jul 2028 | £2,200.00 | Tameside MBC | Commercial Pollution Control • Supplies & Services |
| 1 Jul 2028 | £13,300.00 | (Agency) Solace in Business | Corporate Director - Leisure and Comm Dev • Employees |
| 1 Jul 2028 | £1,110.00 | ABS Skip Hire Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jul 2028 | £34,376.11 | Bradfords Building Supplies Ltd | Housing Direct Works Response Repairs • Supplies & Services |
| 1 Jul 2028 | £1,181.90 | CFH Docmail Ltd | Revenues and Benefits • Supplies & Services |
| 1 Jul 2028 | £2,804.47 | CFH Docmail Ltd | Registration Of Electors • Supplies & Services |
| 1 Jul 2028 | £1,385.00 | Private Individual | Human Resources • Supplies & Services |
| 1 Jul 2028 | £740.04 | RingGo Ltd | Car Parks • Supplies & Services |
| 1 Jul 2028 | £1,214.99 | Seaton Hire Ltd | Housing Direct Works Response Repairs • Supplies & Services |
| 1 Jul 2028 | £642.26 | Second Element | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jul 2028 | £673.29 | Second Element | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jul 2028 | £7,104.40 | Sherbourne Recycling Limited | Recycling • Supplies & Services |
| 1 Jul 2028 | £2,025.00 | The Watling Inn | Homeless Persons • Premises-Related Expenditure |
| 1 Jun 2028 | £1,564.00 | AGC Electrical (Midlands) Ltd | BMF • Premises-Related Expenditure |
| 1 Jun 2028 | £2,000.00 | Trash UK Ltd | Domestic Refuse Collection • Transport-Related Expenditure |
| 1 Jun 2028 | £1,000.00 | Trash UK Ltd | Recycling • Transport-Related Expenditure |
| 1 Jun 2028 | £620.00 | Trash UK Ltd | Recycling • Transport-Related Expenditure |
| 1 Jun 2028 | £514.80 | Allhands Ltd T/A Harrold Jones Services | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jun 2028 | £908.08 | Birmingham Drain Services | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jun 2028 | £846.70 | DTR Hygiene | Atherstone Leisure Complex • Supplies & Services |
| 1 Jun 2028 | £1,295.00 | FCS Live Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jun 2028 | £2,009.92 | GB Group | Information Services • Supplies & Services |
| 1 Jun 2028 | £1,357.53 | GMR PROPERTY SERVICES | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jun 2028 | £515.20 | GMR PROPERTY SERVICES | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jun 2028 | £7,343.10 | Hugh L.S. McConnell Ltd | Insurance Claims • Supplies & Services |
| 1 Jun 2028 | £7,109.37 | Potteries Fuels | Transport Fuel Account • Transport-Related Expenditure |
| 1 Jun 2028 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Jun 2028 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Jun 2028 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Jun 2028 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Jun 2028 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Jun 2028 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Jun 2028 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Jun 2028 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Jun 2028 | £569.60 | Shard End Glass & Glazing Co Ltd | Coleshill Leisure Centre • Supplies & Services |
| 1 Jun 2028 | £820.00 | A&D Carpentry & Joinery Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 May 2028 | £740.00 | Birmingham City Council | Housing Repairs Fund • Premises-Related Expenditure |
| 1 May 2028 | £754.69 | Birmingham Drain Services | Housing Repairs Fund • Premises-Related Expenditure |
| 1 May 2028 | £1,452.50 | CC2i | Training • Employees |
| 1 May 2028 | £1,565.00 | Devall & Son | Public Health Act 1984 Burials • Supplies & Services |
| 1 May 2028 | £2,100.00 | Phoenix Software Ltd | Information Services • Supplies & Services |
| 1 May 2028 | £28,533.12 | Phoenix Software Ltd | Information Services • Supplies & Services |
| 1 May 2028 | £2,939.40 | Phoenix Software Ltd | Information Services • Supplies & Services |
| 1 May 2028 | £85,942.32 | Phoenix Software Ltd | Information Services • Supplies & Services |
| 1 May 2028 | £941.21 | Water Plus Limited | Council Offices • Premises-Related Expenditure |
| 1 May 2028 | £550.00 | Ford & Slater Leicester | Transport Sundry Spares And Consumables • Transport-Related Expenditure |
| 2 Apr 2028 | £1,110.00 | ABS Skip Hire Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Apr 2028 | £1,975.00 | AGC Electrical (Midlands) Ltd | BMF • Premises-Related Expenditure |
| 2 Apr 2028 | £2,195.00 | AGC Electrical (Midlands) Ltd | BMF • Premises-Related Expenditure |