North Warwickshire Borough Council
Showing 50 of 17,510 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Mar 2028 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 2 Mar 2028 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 2 Mar 2028 | £595.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 2 Mar 2028 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 2 Mar 2028 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 2 Mar 2028 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 2 Mar 2028 | £600.00 | Shirestructures Building Repairs | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Mar 2028 | £8,750.00 | Tile Hill Interim & Executive Ltd | Recruitment • Employees |
| 2 Mar 2028 | £2,800.00 | Trash UK Ltd | Recycling • Transport-Related Expenditure |
| 2 Mar 2028 | £871.21 | Water Plus Limited | Council Offices • Premises-Related Expenditure |
| 1 Mar 2028 | £753.38 | Birmingham Drain Services | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Mar 2028 | £1,009.44 | BM3 Birmingham Ltd | Housing Repairs Fund • Supplies & Services |
| 1 Mar 2028 | £6,510.00 | BM3 Birmingham Ltd | Housing Repairs Fund • Supplies & Services |
| 1 Mar 2028 | £1,500.00 | Kings Chambers | Planning Control • Supplies & Services |
| 1 Mar 2028 | £2,650.00 | The Watling Inn | Homeless Persons • Premises-Related Expenditure |
| 1 Mar 2028 | £1,406.46 | Birmingham Drain Services | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Mar 2028 | £1,205.48 | Comensura Ltd | Leisure Centres • Employees |
| 1 Mar 2028 | £1,354.90 | Comensura Ltd | Amenity Cleaning • Employees |
| 1 Mar 2028 | £1,399.09 | Comensura Ltd | Customer Contact • Employees |
| 1 Mar 2028 | £1,453.67 | Comensura Ltd | Housing Maintenance • Employees |
| 1 Mar 2028 | £1,470.42 | Comensura Ltd | Housing Management • Employees |
| 1 Mar 2028 | £1,481.83 | Comensura Ltd | Chief Executives Division • Employees |
| 1 Mar 2028 | £2,059.03 | Comensura Ltd | Domestic Refuse Collection • Employees |
| 1 Mar 2028 | £2,059.03 | Comensura Ltd | Recycling • Employees |
| 1 Mar 2028 | £2,059.03 | Comensura Ltd | Green Waste Service • Employees |
| 1 Mar 2028 | £2,201.13 | Comensura Ltd | Development Control • Employees |
| 1 Mar 2028 | £5,593.50 | Comensura Ltd | Central Support - Transport and Streetscape • Employees |
| 1 Mar 2028 | £12,353.35 | Comensura Ltd | Housing Direct Works Response Repairs • Employees |
| 1 Mar 2028 | £762.41 | GMR PROPERTY SERVICES | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Mar 2028 | £7,195.00 | HouseMark Ltd | Housing Management • Supplies & Services |
| 1 Mar 2028 | £579.60 | Lanesborough Leasing Ltd t/a Paulls | Housing Direct Works Response Repairs • Transport-Related Expenditure |
| 1 Mar 2028 | £3,125.00 | Panoramic Associates ( Precision Resource Group Ltd) | Corporate Director - Leisure and Comm Dev • Employees |
| 1 Mar 2028 | £3,995.00 | RSM UK Risk Assurance Services LLP | Internal Audit • Supplies & Services |
| 1 Mar 2028 | £845.00 | Severn Asbestos Removal Ltd | Amenity Cleaning • Premises-Related Expenditure |
| 1 Mar 2028 | £4,064.40 | West Midlands Employers | Corporate Policy • Supplies & Services |
| 3 Feb 2028 | £3,410.00 | CIPFA Business | Financial Services • Supplies & Services |
| 3 Feb 2028 | £1,680.12 | Orbis | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Feb 2028 | £2,790.00 | P Richards Plant Hire | Amenity Cleaning • Supplies & Services |
| 3 Feb 2028 | £835.00 | P Richards Plant Hire | Amenity Cleaning • Supplies & Services |
| 3 Feb 2028 | £1,000.00 | P Richards Plant Hire | Amenity Cleaning • Supplies & Services |
| 2 Feb 2028 | £2,250.00 | Birmingham City Council | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Feb 2028 | £1,412.64 | Granicus Firmstep Ltd | Information Services • Supplies & Services |
| 2 Feb 2028 | £690.42 | Ground Control Ltd | Car Parks • Supplies & Services |
| 2 Feb 2028 | £1,976.04 | Ground Control Ltd | Car Parks • Supplies & Services |
| 2 Feb 2028 | £1,305.00 | Tersus Group | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Feb 2028 | £3,120.00 | Valuation Office Agency | Planning Control • Supplies & Services |
| 1 Feb 2028 | £607.96 | Allhands Ltd T/A Harrold Jones Services | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Feb 2028 | £1,226.00 | Dampco | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Feb 2028 | £1,067.00 | Driver Hire Burton | Domestic Refuse Collection • Employees |
| 1 Feb 2028 | £695.58 | Birmingham Drain Services | Housing Repairs Fund • Premises-Related Expenditure |