North Warwickshire Borough Council
Showing 50 of 17,510 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Jul 2027 | £2,813.46 | Orbis | Housing Repairs Fund • Premises-Related Expenditure |
| 5 Jul 2027 | £573.05 | Orbis | Housing Repairs Fund • Premises-Related Expenditure |
| 5 Jul 2027 | £1,447.80 | Permiserv | Green Waste Service • Supplies & Services |
| 5 Jul 2027 | £685.72 | RingGo Ltd | Car Parks • Supplies & Services |
| 5 Jul 2027 | £5,786.92 | Sherbourne Recycling Limited | Recycling • Supplies & Services |
| 5 Jul 2027 | £14,775.00 | West Midlands Employers | Corporate Director - Streetscape • Employees |
| 3 Jul 2027 | £14,345.00 | (Agency) Solace in Business | Corporate Director - Leisure and Comm Dev • Employees |
| 3 Jul 2027 | £690.00 | ABS Skip Hire Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jul 2027 | £1,620.00 | ABS Skip Hire Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jul 2027 | £12,163.55 | Bradfords Building Supplies Ltd | Housing Direct Works Response Repairs • Supplies & Services |
| 3 Jul 2027 | £22,470.88 | Bradfords Building Supplies Ltd | Housing Direct Works Voids • Supplies & Services |
| 3 Jul 2027 | £693.26 | CFH Docmail Ltd | Revenues and Benefits • Supplies & Services |
| 3 Jul 2027 | £1,311.89 | CFH Docmail Ltd | Revenues and Benefits • Supplies & Services |
| 3 Jul 2027 | £721.09 | CFH Docmail Ltd | Elections - Local Government • Supplies & Services |
| 3 Jul 2027 | £4,419.69 | CFH Docmail Ltd | Elections - Local Government • Supplies & Services |
| 3 Jul 2027 | £1,040.00 | CIPFA Business | Information Services • Supplies & Services |
| 3 Jul 2027 | £5,880.00 | Emmaus Coventry & Warwickshire | Domestic Refuse Collection • Premises-Related Expenditure |
| 3 Jul 2027 | £1,694.24 | Healthy Buildings (UK) | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jul 2027 | £1,326.00 | Niyaa People | Housing Maintenance • Employees |
| 3 Jul 2027 | £831.90 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 3 Jul 2027 | £1,295.00 | Niyaa People | Housing Management • Employees |
| 3 Jul 2027 | £982.80 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 3 Jul 2027 | £1,274.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 3 Jul 2027 | £962.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 3 Jul 2027 | £5,724.00 | Nova Integrated Systems Ltd | Council Offices • Premises-Related Expenditure |
| 3 Jul 2027 | £573.05 | Orbis | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jul 2027 | £13,753.56 | Permiserv | Green Waste Service • Supplies & Services |
| 3 Jul 2027 | £7,096.52 | Potteries Fuels | Transport Fuel Account • Transport-Related Expenditure |
| 3 Jul 2027 | £672.49 | RingGo Ltd | Car Parks • Supplies & Services |
| 3 Jul 2027 | £5,148.00 | Servicom (High Tech) Ltd | Safer Communities • Supplies & Services |
| 3 Jul 2027 | £10,413.00 | Sherbourne Recycling Limited | Recycling • Supplies & Services |
| 3 Jul 2027 | £4,324.72 | Sherbourne Recycling Limited | Recycling • Supplies & Services |
| 3 Jul 2027 | £16,745.00 | West Midlands Employers | Corporate Director - Streetscape • Employees |
| 3 Jul 2027 | £750.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jul 2027 | £525.00 | Masterclean | Transport Sundry Spares And Consumables • Transport-Related Expenditure |
| 3 Jul 2027 | £533.54 | SEFE Energy Limited(formerly Gazprom) | Homeless project Watling Street Dordon • Premises-Related Expenditure |
| 3 Jul 2027 | £10,000.00 | South Warwickshire University NHS FT | Ukspf (Revenue) • Supplies & Services |
| 3 Jul 2027 | £11,000.00 | South Warwickshire University NHS FT | Homeless Persons • Supplies & Services |
| 3 Jul 2027 | £3,470.55 | CFH Docmail Ltd | Elections - County Council • Supplies & Services |
| 3 Jul 2027 | £29,421.83 | CFH Docmail Ltd | Elections - County Council • Supplies & Services |
| 3 Jul 2027 | £8,000.00 | Connect Public Affairs Ltd | Corporate and Democratic Core • Supplies & Services |
| 3 Jul 2027 | £2,462.00 | Fire Compliance Management Services | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jul 2027 | £594.00 | Mills Green Deal Advisors Ltd | Housing Direct Works Response Repairs • Premises-Related Expenditure |
| 2 Jul 2027 | £3,899.84 | Euro Car Parks Ltd | Car Parks • Supplies & Services |
| 2 Jul 2027 | £1,421.64 | Orbis | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Jul 2027 | £775.44 | Orbis | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Jul 2027 | £3,900.00 | P Richards Plant Hire | Amenity Cleaning • Supplies & Services |
| 2 Jul 2027 | £580.00 | P Richards Plant Hire | Amenity Cleaning • Supplies & Services |
| 2 Jul 2027 | £728.50 | Severn Trent Water Ltd | Homeless project Watling Street Dordon • Premises-Related Expenditure |
| 2 Jul 2027 | £2,975.00 | Sound Barrier Solutions | Environmental Health General • Supplies & Services |