North Warwickshire Borough Council
Showing 50 of 17,510 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 May 2027 | £3,533.98 | Euro Car Parks Ltd | Car Parks • Supplies & Services |
| 3 May 2027 | £757.00 | Private Individual | Tenancy & Estates Management • Supplies & Services |
| 3 May 2027 | £581.58 | Orbis | Housing Repairs Fund • Premises-Related Expenditure |
| 3 May 2027 | £2,812.50 | Panoramic Associates ( Precision Resource Group Ltd) | Corporate Director - Leisure and Comm Dev • Employees |
| 3 May 2027 | £2,700.00 | Panoramic Associates ( Precision Resource Group Ltd) | Central Support - Transport and Streetscape • Employees |
| 3 May 2027 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 3 May 2027 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 3 May 2027 | £1,867.50 | S J Cleaning (Midlands) Ltd | Flat Management • Premises-Related Expenditure |
| 3 May 2027 | £747.28 | The Drain Group Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 2 May 2027 | £1,069.32 | Tudor Environmental | Amenity Cleaning • Supplies & Services |
| 2 May 2027 | £556.80 | Bromsgrove District Council | Development Control • Supplies & Services |
| 2 May 2027 | £775.88 | Comensura Ltd | Chief Executives Division • Employees |
| 2 May 2027 | £1,217.60 | Comensura Ltd | Amenity Cleaning • Employees |
| 2 May 2027 | £1,226.63 | Comensura Ltd | Leisure Centres • Employees |
| 2 May 2027 | £1,434.50 | Comensura Ltd | Customer Contact • Employees |
| 2 May 2027 | £1,447.48 | Comensura Ltd | Housing Maintenance • Employees |
| 2 May 2027 | £1,487.90 | Comensura Ltd | Housing Management • Employees |
| 2 May 2027 | £2,201.15 | Comensura Ltd | Development Control • Employees |
| 2 May 2027 | £3,411.05 | Comensura Ltd | Human Resources • Employees |
| 2 May 2027 | £3,769.16 | Comensura Ltd | Green Waste Service • Employees |
| 2 May 2027 | £3,769.17 | Comensura Ltd | Domestic Refuse Collection • Employees |
| 2 May 2027 | £3,769.17 | Comensura Ltd | Recycling • Employees |
| 2 May 2027 | £12,163.70 | Comensura Ltd | Housing Direct Works Response Repairs • Employees |
| 2 May 2027 | £729.00 | Cornerstone Partnership Ltd | Homeless project Watling Street Dordon • Supplies & Services |
| 2 May 2027 | £1,067.00 | Driver Hire Burton | Domestic Refuse Collection • Employees |
| 2 May 2027 | £3,125.00 | Panoramic Associates ( Precision Resource Group Ltd) | Corporate Director - Leisure and Comm Dev • Employees |
| 2 May 2027 | £2,700.00 | Panoramic Associates ( Precision Resource Group Ltd) | Central Support - Transport and Streetscape • Employees |
| 2 May 2027 | £745.00 | The Watling Inn | Homeless Persons • Premises-Related Expenditure |
| 1 May 2027 | £1,776.83 | Coptrz Defence | Environmental Health General • Supplies & Services |
| 1 May 2027 | £4,995.00 | AGC Electrical (Midlands) Ltd | BMF • Premises-Related Expenditure |
| 1 May 2027 | £4,998.00 | AGC Electrical (Midlands) Ltd | BMF • Premises-Related Expenditure |
| 1 May 2027 | £637.00 | Gym Repair Services Ltd | Atherstone Leisure Complex • Supplies & Services |
| 1 May 2027 | £9,996.61 | Nuneaton & Bedworth Borough Council | Chief Executives Division • Supplies & Services |
| 1 May 2027 | £660.61 | Water Plus Limited | Atherstone Leisure Complex • Premises-Related Expenditure |
| 1 May 2027 | £2,588.60 | Osborne Richardson Ltd | Private Sector Housing • Employees |
| 1 May 2027 | £1,971.00 | Osborne Richardson Ltd | Private Sector Housing • Employees |
| 1 May 2027 | £1,620.00 | Osborne Richardson Ltd | Private Sector Housing • Employees |
| 1 May 2027 | £2,790.00 | The Watling Inn | Homeless Persons • Premises-Related Expenditure |
| 1 May 2027 | £1,110.00 | ABS Skip Hire Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 May 2027 | £3,229.51 | Newlyn PLC | Business Rates • Supplies & Services |
| 11 Apr 2027 | £833.58 | Birmingham Drain Services | Housing Repairs Fund • Premises-Related Expenditure |
| 11 Apr 2027 | £2,170.05 | E-ON Next Energy Limited | Green Space Budget • Premises-Related Expenditure |
| 11 Apr 2027 | £7,730.00 | GREENHALGH KERR | Revenues and Benefits • Supplies & Services |
| 11 Apr 2027 | £550.00 | MOHS Workplace Health Ltd | Staff Welfare • Supplies & Services |
| 11 Apr 2027 | £1,229.11 | Orbis | Housing Repairs Fund • Premises-Related Expenditure |
| 11 Apr 2027 | £1,038.10 | Osborne Richardson Ltd | Private Sector Housing • Employees |
| 11 Apr 2027 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 11 Apr 2027 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 11 Apr 2027 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 11 Apr 2027 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |