North Warwickshire Borough Council
Showing 50 of 17,510 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 May 2027 | £665.00 | Vivid Resourcing | Environmental Health General • Employees |
| 10 May 2027 | £1,128.77 | DTR Hygiene | Atherstone Leisure Complex • Supplies & Services |
| 10 May 2027 | £936.00 | Niyaa People | Flat Management • Employees |
| 10 May 2027 | £735.00 | Osborne Richardson Ltd | Private Sector Housing • Employees |
| 10 May 2027 | £2,026.50 | Osborne Richardson Ltd | Private Sector Housing • Employees |
| 10 May 2027 | £7,155.40 | Potteries Fuels | Transport Fuel Account • Transport-Related Expenditure |
| 10 May 2027 | £3,250.00 | RJH Technical Consultancy Ltd | Cctv • Supplies & Services |
| 10 May 2027 | £1,500.00 | Private Individual | Chief Executives Division • Supplies & Services |
| 10 May 2027 | £1,500.00 | Private Individual | Chief Executives Division • Supplies & Services |
| 10 May 2027 | £550.00 | MOHS Workplace Health Ltd | Staff Welfare • Supplies & Services |
| 10 May 2027 | £5,400.00 | Tile Hill Interim & Executive Ltd | Financial Services • Employees |
| 9 May 2027 | £1,500.00 | Private Individual | Chief Executives Division • Supplies & Services |
| 9 May 2027 | £1,180.00 | GREENHALGH KERR | Revenues and Benefits • Supplies & Services |
| 9 May 2027 | £4,266.00 | Inprova (Direct debit) | Housing Repairs Fund • Premises-Related Expenditure |
| 9 May 2027 | £4,643.78 | Inprova (Direct debit) | Housing Direct Works Response Repairs • Supplies & Services |
| 9 May 2027 | £14,451.51 | Inprova (Direct debit) | Housing Direct Works Electrical • Supplies & Services |
| 9 May 2027 | £1,331.19 | Arco Ltd | Streetscene Grounds Maintenance • Supplies & Services |
| 9 May 2027 | £2,857.12 | Bridmin limited | Cesspool Emptying • Transport-Related Expenditure |
| 9 May 2027 | £675.00 | Libra Office Supplies Ltd | Customer Contact • Supplies & Services |
| 9 May 2027 | £780.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 9 May 2027 | £962.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 9 May 2027 | £1,425.00 | The Watling Inn | Homeless Persons • Premises-Related Expenditure |
| 8 May 2027 | £4,194.50 | Wilkin Chapman llp | Chief Executives Division • Supplies & Services |
| 8 May 2027 | £2,200.00 | Cadcorp Limited | Information Services • Supplies & Services |
| 8 May 2027 | £3,291.89 | Healthy Buildings (UK) | Housing Repairs Fund • Premises-Related Expenditure |
| 8 May 2027 | £757.33 | Healthy Buildings (UK) | BMF • Premises-Related Expenditure |
| 8 May 2027 | £757.33 | Healthy Buildings (UK) | BMF • Premises-Related Expenditure |
| 8 May 2027 | £757.33 | Healthy Buildings (UK) | BMF • Premises-Related Expenditure |
| 8 May 2027 | £690.00 | Midfit Ltd (T/A Midfit Tyre Services) | Cesspool Emptying • Transport-Related Expenditure |
| 8 May 2027 | £613.84 | Orbis | Human Resources • Premises-Related Expenditure |
| 8 May 2027 | £4,766.72 | Phoenix Software Ltd | Information Services • Supplies & Services |
| 8 May 2027 | £15,897.06 | Phoenix Software Ltd | Information Services • Supplies & Services |
| 8 May 2027 | £630.00 | Roman Support Limited | Homeless Persons • Supplies & Services |
| 8 May 2027 | £630.00 | Roman Support Limited | Homeless Persons • Supplies & Services |
| 8 May 2027 | £1,159.00 | Rudders & Paynes Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 8 May 2027 | £2,153.15 | The Play Inspection Company | Green Space Budget • Supplies & Services |
| 8 May 2027 | £2,720.00 | Trash UK Ltd | Recycling • Transport-Related Expenditure |
| 7 May 2027 | £1,579.60 | Aebi Schmidt UK Ltd | Amenity Cleaning • Transport-Related Expenditure |
| 7 May 2027 | £652.29 | Comensura Ltd | Amenity Cleaning • Employees |
| 7 May 2027 | £1,009.60 | Comensura Ltd | Leisure Centres • Employees |
| 7 May 2027 | £2,512.38 | Comensura Ltd | Housing Management • Employees |
| 7 May 2027 | £3,108.94 | Comensura Ltd | Domestic Refuse Collection • Employees |
| 7 May 2027 | £3,108.94 | Comensura Ltd | Recycling • Employees |
| 7 May 2027 | £3,108.94 | Comensura Ltd | Green Waste Service • Employees |
| 7 May 2027 | £6,264.00 | Comensura Ltd | Development Control • Employees |
| 7 May 2027 | £11,321.74 | Comensura Ltd | Housing Direct Works Response Repairs • Employees |
| 7 May 2027 | £74,820.00 | Embridge Consulting (UK) Ltd | Financial Services • Supplies & Services |
| 7 May 2027 | £784.60 | Private Individual | Tenancy & Estates Management • Supplies & Services |
| 7 May 2027 | £4,210.00 | Lord Combustion Service Limited | Coleshill Leisure Centre • Premises-Related Expenditure |
| 7 May 2027 | £2,750.00 | Panoramic Associates ( Precision Resource Group Ltd) | Corporate Director - Leisure and Comm Dev • Employees |