North Warwickshire Borough Council
Showing 50 of 17,510 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 May 2027 | £1,480.00 | Panoramic Associates ( Precision Resource Group Ltd) | Central Support - Transport and Streetscape • Employees |
| 7 May 2027 | £997.50 | Vivid Resourcing | Environmental Health General • Employees |
| 7 May 2027 | £915.10 | Geze UK Limited | Coleshill Leisure Centre • Premises-Related Expenditure |
| 7 May 2027 | £2,971.92 | Zurich Municipal | Insurance Claims • Premises-Related Expenditure |
| 7 May 2027 | £740.00 | Birmingham City Council | Housing Repairs Fund • Premises-Related Expenditure |
| 7 May 2027 | £589.00 | Lanesborough Leasing Ltd t/a Paulls | Housing Direct Works Response Repairs • Transport-Related Expenditure |
| 7 May 2027 | £589.00 | Lanesborough Leasing Ltd t/a Paulls | Housing Direct Works Response Repairs • Transport-Related Expenditure |
| 7 May 2027 | £589.00 | Lanesborough Leasing Ltd t/a Paulls | Housing Direct Works Response Repairs • Transport-Related Expenditure |
| 6 May 2027 | £1,960.00 | JB Scaffolding Nuneaton | Housing Repairs Fund • Premises-Related Expenditure |
| 5 May 2027 | £817.80 | Health and Safety Executive | Housing Direct Works Response Repairs • Supplies & Services |
| 5 May 2027 | £613.84 | Orbis | Human Resources • Premises-Related Expenditure |
| 5 May 2027 | £704.48 | Water Plus Limited | Atherstone Leisure Complex • Premises-Related Expenditure |
| 5 May 2027 | £1,830.00 | Birmingham City Council | Housing Repairs Fund • Premises-Related Expenditure |
| 5 May 2027 | £565.00 | MIC Group | Housing Repairs Fund • Premises-Related Expenditure |
| 5 May 2027 | £595.00 | MIC Group | Housing Repairs Fund • Premises-Related Expenditure |
| 5 May 2027 | £640.00 | MOHS Workplace Health Ltd | Staff Welfare • Supplies & Services |
| 4 May 2027 | £39,843.83 | Access Paysuite Ltd | Information Services • Supplies & Services |
| 4 May 2027 | £1,389.63 | Comensura Ltd | Housing Management • Employees |
| 4 May 2027 | £1,978.80 | Comensura Ltd | Central Support - Transport and Streetscape • Employees |
| 4 May 2027 | £2,347.07 | Comensura Ltd | Amenity Cleaning • Employees |
| 4 May 2027 | £2,796.43 | Comensura Ltd | Domestic Refuse Collection • Employees |
| 4 May 2027 | £2,796.43 | Comensura Ltd | Recycling • Employees |
| 4 May 2027 | £2,796.43 | Comensura Ltd | Green Waste Service • Employees |
| 4 May 2027 | £8,763.49 | Comensura Ltd | Housing Direct Works Response Repairs • Employees |
| 4 May 2027 | £550.00 | MOHS Workplace Health Ltd | Staff Welfare • Supplies & Services |
| 4 May 2027 | £550.00 | MOHS Workplace Health Ltd | Staff Welfare • Supplies & Services |
| 4 May 2027 | £1,650.00 | Panoramic Associates ( Precision Resource Group Ltd) | Corporate Director - Leisure and Comm Dev • Employees |
| 4 May 2027 | £2,590.00 | Panoramic Associates ( Precision Resource Group Ltd) | Central Support - Transport and Streetscape • Employees |
| 4 May 2027 | £7,080.00 | Potteries Fuels | Transport Fuel Account • Transport-Related Expenditure |
| 4 May 2027 | £7,080.00 | Potteries Fuels | Transport Fuel Account • Transport-Related Expenditure |
| 4 May 2027 | £9,155.20 | The Aitchison Raffety Group | Planning Control • Supplies & Services |
| 4 May 2027 | £1,995.00 | Vivid Resourcing | Environmental Health General • Employees |
| 4 May 2027 | £2,708.33 | Gladstone MRM Ltd | Coleshill Leisure Centre • Supplies & Services |
| 3 May 2027 | £11,940.00 | Vale Engineering (York) Ltd | Amenity Cleaning • Supplies & Services |
| 3 May 2027 | £2,387.35 | Birmingham City Council | Postal Services • Supplies & Services |
| 3 May 2027 | £611.30 | British Gas Business (6**** accounts) | Community Centres • Premises-Related Expenditure |
| 3 May 2027 | £695.00 | Calders Chartered Surveyors | Rural Regeneration • Supplies & Services |
| 3 May 2027 | £595.00 | Calders Chartered Surveyors | Rural Regeneration • Supplies & Services |
| 3 May 2027 | £1,118.70 | Comensura Ltd | Central Support - Transport and Streetscape • Employees |
| 3 May 2027 | £1,283.71 | Comensura Ltd | Housing Maintenance • Employees |
| 3 May 2027 | £1,354.82 | Comensura Ltd | Customer Contact • Employees |
| 3 May 2027 | £1,440.90 | Comensura Ltd | Leisure Centres • Employees |
| 3 May 2027 | £1,487.90 | Comensura Ltd | Amenity Cleaning • Employees |
| 3 May 2027 | £1,925.85 | Comensura Ltd | pEPR Scheme • Employees |
| 3 May 2027 | £3,269.86 | Comensura Ltd | Chief Executives Division • Employees |
| 3 May 2027 | £3,452.25 | Comensura Ltd | Human Resources • Employees |
| 3 May 2027 | £4,171.98 | Comensura Ltd | Domestic Refuse Collection • Employees |
| 3 May 2027 | £4,171.98 | Comensura Ltd | Recycling • Employees |
| 3 May 2027 | £4,171.98 | Comensura Ltd | Green Waste Service • Employees |
| 3 May 2027 | £11,140.32 | Comensura Ltd | Housing Direct Works Response Repairs • Employees |