North Warwickshire Borough Council
Showing 50 of 17,510 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Feb 2028 | £602.37 | British Gas Business (6**** accounts) | Community Centres • Premises-Related Expenditure |
| 1 Feb 2028 | £1,379.16 | GMR PROPERTY SERVICES | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Feb 2028 | £1,527.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Feb 2028 | £900.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 1 Feb 2028 | £1,394.00 | Niyaa People | Housing Maintenance • Employees |
| 1 Feb 2028 | £962.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 1 Feb 2028 | £1,131.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 1 Feb 2028 | £962.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 1 Feb 2028 | £962.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 1 Feb 2028 | £997.50 | Vivid Resourcing | Environmental Health General • Employees |
| 3 Jan 2028 | £1,690.00 | Durolas | Food Waste Collection Service • Supplies & Services |
| 3 Jan 2028 | £2,400.00 | JPK Trade Supplies Ltd | Central Support - Transport and Streetscape • Supplies & Services |
| 3 Jan 2028 | £1,360.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jan 2028 | £1,088.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jan 2028 | £1,360.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jan 2028 | £1,360.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jan 2028 | £570.00 | L Burden T/A DTB Contracting | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jan 2028 | £785.00 | L Burden T/A DTB Contracting | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jan 2028 | £775.00 | L Burden T/A DTB Contracting | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Jan 2028 | £2,015.00 | P Richards Plant Hire | Amenity Cleaning • Supplies & Services |
| 3 Jan 2028 | £6,300.00 | Tile Hill Interim & Executive Ltd | Financial Services • Employees |
| 2 Jan 2028 | £1,274.05 | DTR Hygiene | Atherstone Leisure Complex • Supplies & Services |
| 2 Jan 2028 | £582.50 | MOHS Workplace Health Ltd | Staff Welfare • Supplies & Services |
| 2 Jan 2028 | £1,995.00 | Osborne Richardson Ltd | Private Sector Housing • Employees |
| 2 Jan 2028 | £6,300.00 | Tile Hill Interim & Executive Ltd | Financial Services • Employees |
| 2 Jan 2028 | £6,517.76 | Potteries Fuels | Transport Fuel Account • Transport-Related Expenditure |
| 1 Jan 2028 | £8,540.00 | JB Scaffolding Nuneaton | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jan 2028 | £875.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jan 2028 | £807.56 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jan 2028 | £560.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jan 2028 | £1,280.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jan 2028 | £1,280.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jan 2028 | £1,280.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Jan 2028 | £1,800.00 | Metric Group Ltd | Car Parks • Premises-Related Expenditure |
| 3 Dec 2027 | £1,230.44 | Comensura Ltd | Leisure Centres • Employees |
| 3 Dec 2027 | £1,354.90 | Comensura Ltd | Amenity Cleaning • Employees |
| 3 Dec 2027 | £1,363.66 | Comensura Ltd | Customer Contact • Employees |
| 3 Dec 2027 | £2,068.31 | Comensura Ltd | pEPR Scheme • Employees |
| 3 Dec 2027 | £2,826.46 | Comensura Ltd | Housing Maintenance • Employees |
| 3 Dec 2027 | £3,452.25 | Comensura Ltd | Human Resources • Employees |
| 3 Dec 2027 | £3,695.68 | Comensura Ltd | Development Control • Employees |
| 3 Dec 2027 | £4,094.00 | Comensura Ltd | Domestic Refuse Collection • Employees |
| 3 Dec 2027 | £4,094.00 | Comensura Ltd | Recycling • Employees |
| 3 Dec 2027 | £4,094.00 | Comensura Ltd | Green Waste Service • Employees |
| 3 Dec 2027 | £14,891.32 | Comensura Ltd | Chief Executives Division • Employees |
| 3 Dec 2027 | £14,948.87 | Comensura Ltd | Housing Direct Works Response Repairs • Employees |
| 3 Dec 2027 | £501.97 | Espo | Homeless Persons • Premises-Related Expenditure |
| 3 Dec 2027 | £1,122.00 | K & M Flooring Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Dec 2027 | £800.00 | K & M Flooring Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 3 Dec 2027 | £725.00 | MIC Group | Housing Repairs Fund • Premises-Related Expenditure |