North Warwickshire Borough Council
Showing 50 of 17,510 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jul 2027 | £560.97 | British Telecommunications Plc | Information Services • Supplies & Services |
| 2 Jul 2027 | £836.85 | British Telecommunications Plc | Coleshill Leisure Centre • Supplies & Services |
| 2 Jul 2027 | £620.21 | GMR PROPERTY SERVICES | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Jul 2027 | £731.40 | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Premises-Related Expenditure |
| 1 Jul 2027 | £693.00 | Safey Glass | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jul 2027 | £690.00 | ABS Skip Hire Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jul 2027 | £11,167.49 | Bradfords Building Supplies Ltd | Housing Direct Works Voids • Supplies & Services |
| 1 Jul 2027 | £20,460.25 | Bradfords Building Supplies Ltd | Housing Direct Works Response Repairs • Supplies & Services |
| 1 Jul 2027 | £850.00 | Bradley Environmental | Training • Employees |
| 1 Jul 2027 | £773.77 | DTR Hygiene | Atherstone Leisure Complex • Supplies & Services |
| 1 Jul 2027 | £4,550.00 | Emmaus Coventry & Warwickshire | Domestic Refuse Collection • Premises-Related Expenditure |
| 1 Jul 2027 | £1,345.00 | Employees Assistance Programme | Staff Welfare • Supplies & Services |
| 1 Jul 2027 | £1,830.00 | Fire Compliance Management Services | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jul 2027 | £2,962.50 | Ground Control Ltd | Car Parks • Supplies & Services |
| 1 Jul 2027 | £2,234.50 | Ground Control Ltd | Car Parks • Supplies & Services |
| 1 Jul 2027 | £576.80 | Healthy Built Environment | BMF • Premises-Related Expenditure |
| 1 Jul 2027 | £1,184.12 | Healthy Built Environment | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jul 2027 | £6,930.00 | HouseMark Ltd | Housing Management • Supplies & Services |
| 1 Jul 2027 | £823.75 | Polycopy Limited | Printing and Stationery • Supplies & Services |
| 1 Jul 2027 | £7,920.90 | Sherbourne Recycling Limited | Recycling • Supplies & Services |
| 1 Jul 2027 | £860.00 | The Aitchison Raffety Group | Planning Control • Supplies & Services |
| 1 Jul 2027 | £571.61 | NABCEL | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jul 2027 | £13,000.00 | Biffa Municipal Ltd | Domestic Refuse Collection • Premises-Related Expenditure |
| 1 Jul 2027 | £1,100.00 | St Ives Chambers | Chief Executives Division • Supplies & Services |
| 1 Jul 2027 | £1,053.07 | AR Cartwright Construction Ltd | Insurance Claims • Supplies & Services |
| 1 Jul 2027 | £701.70 | AR Cartwright Construction Ltd | BMF • Premises-Related Expenditure |
| 1 Jul 2027 | £858.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 1 Jul 2027 | £962.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 1 Jul 2027 | £962.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 1 Jul 2027 | £737.50 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 1 Jul 2027 | £1,428.00 | Niyaa People | Housing Maintenance • Employees |
| 1 Jul 2027 | £1,261.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 1 Jul 2027 | £800.00 | St Ives Chambers | Chief Executives Division • Supplies & Services |
| 1 Jul 2027 | £997.50 | Vivid Resourcing | Environmental Health General • Employees |
| 12 Jun 2027 | £7,600.00 | Bartec Municipal Technologies LTD | Domestic Refuse Collection • Supplies & Services |
| 12 Jun 2027 | £831.75 | Comensura Ltd | Chief Executives Division • Employees |
| 12 Jun 2027 | £840.51 | Comensura Ltd | Customer Contact • Employees |
| 12 Jun 2027 | £1,405.77 | Comensura Ltd | Domestic Refuse Collection • Employees |
| 12 Jun 2027 | £1,405.77 | Comensura Ltd | Recycling • Employees |
| 12 Jun 2027 | £1,405.77 | Comensura Ltd | Green Waste Service • Employees |
| 12 Jun 2027 | £5,126.82 | Comensura Ltd | Housing Direct Works Response Repairs • Employees |
| 12 Jun 2027 | £579.60 | Lanesborough Leasing Ltd t/a Paulls | Housing Direct Works Response Repairs • Transport-Related Expenditure |
| 11 Jun 2027 | £1,110.00 | ABS Skip Hire Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 11 Jun 2027 | £40,841.58 | Bradfords Building Supplies Ltd | Housing Direct Works Response Repairs • Supplies & Services |
| 11 Jun 2027 | £706.77 | CFH Docmail Ltd | Postal Services • Supplies & Services |
| 11 Jun 2027 | £884.56 | CFH Docmail Ltd | Registration Of Electors • Supplies & Services |
| 11 Jun 2027 | £520.00 | Chipside Ltd | Car Parks • Supplies & Services |
| 11 Jun 2027 | £1,505.00 | Private Individual | Human Resources • Supplies & Services |
| 11 Jun 2027 | £4,865.00 | Emmaus Coventry & Warwickshire | Domestic Refuse Collection • Premises-Related Expenditure |
| 11 Jun 2027 | £1,298.56 | Ground Control Ltd | Car Parks • Supplies & Services |