North Warwickshire Borough Council
Showing 50 of 17,510 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Nov 2027 | £611.03 | Aebi Schmidt UK Ltd | Amenity Cleaning • Transport-Related Expenditure |
| 2 Nov 2027 | £57,187.00 | DEF Software Limited | Information Services • Supplies & Services |
| 2 Nov 2027 | £1,843.00 | Driver Hire Burton | Domestic Refuse Collection • Employees |
| 2 Nov 2027 | £750.00 | K & M Flooring Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Nov 2027 | £580.00 | K & M Flooring Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Nov 2027 | £600.00 | K & M Flooring Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Nov 2027 | £520.00 | K & M Flooring Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Nov 2027 | £700.00 | K & M Flooring Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Nov 2027 | £660.00 | K & M Flooring Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Nov 2027 | £1,072.00 | K & M Flooring Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Nov 2027 | £620.00 | K & M Flooring Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Nov 2027 | £962.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 2 Nov 2027 | £1,377.00 | Niyaa People | Housing Maintenance • Employees |
| 2 Nov 2027 | £925.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 2 Nov 2027 | £962.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 2 Nov 2027 | £962.00 | Niyaa People | Housing Direct Works Response Repairs • Employees |
| 1 Nov 2027 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Nov 2027 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Nov 2027 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Nov 2027 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Nov 2027 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Nov 2027 | £630.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Nov 2027 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Nov 2027 | £525.00 | Roman Support Limited | Homeless Persons • Premises-Related Expenditure |
| 1 Nov 2027 | £595.00 | Gym Repair Services Ltd | Polesworth Gym (Prv Workspace Units) • Supplies & Services |
| 1 Nov 2027 | £605.00 | Safey Glass | Housing Direct Works Response Repairs • Premises-Related Expenditure |
| 1 Nov 2027 | £630.00 | Safey Glass | Housing Direct Works Response Repairs • Premises-Related Expenditure |
| 1 Nov 2027 | £898.41 | Amazon Business | Homeless Persons • Supplies & Services |
| 1 Nov 2027 | £535.85 | Arco Ltd | Housing Management General • Supplies & Services |
| 1 Nov 2027 | £2,476.46 | Kingsfield Computer Products Ltd | Information Services • Supplies & Services |
| 1 Nov 2027 | £550.00 | MOHS Workplace Health Ltd | Staff Welfare • Supplies & Services |
| 1 Nov 2027 | £582.50 | MOHS Workplace Health Ltd | Staff Welfare • Supplies & Services |
| 1 Nov 2027 | £2,347.48 | Tudor Environmental | Streetscene Grounds Maintenance • Supplies & Services |
| 3 Oct 2027 | £5,780.00 | JB Scaffolding Nuneaton | Housing Repairs Fund • Premises-Related Expenditure |
| 2 Oct 2027 | £4,100.00 | JB Scaffolding Nuneaton | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Oct 2027 | £576.00 | Rudders & Paynes Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Oct 2027 | £611.88 | Gas App UK Ltd | HDW - Gas • Employees |
| 1 Oct 2027 | £1,316.00 | KBL Electrical Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Oct 2027 | £767.75 | Orbis | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Oct 2027 | £3,635.36 | Skubala Ltd | Planning Control • Third Party Payments |
| 1 Oct 2027 | £14,701.60 | Skubala Ltd | Planning Control • Third Party Payments |
| 1 Oct 2027 | £898.00 | Vulcan Fire Training Co Ltd | BMF • Premises-Related Expenditure |
| 3 Sep 2027 | £1,110.00 | ABS Skip Hire Ltd | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Sep 2027 | £595.00 | Gym Repair Services Ltd | Polesworth Gym (Prv Workspace Units) • Supplies & Services |
| 1 Sep 2027 | £1,595.00 | In-tend Ltd | Procurement • Employees |
| 1 Sep 2027 | £1,139.40 | NICEIC Group Ltd | Housing Direct Works Electrical • Supplies & Services |
| 1 Sep 2027 | £7,110.22 | Potteries Fuels | Transport Fuel Account • Transport-Related Expenditure |
| 1 Sep 2027 | £1,158.64 | GMR PROPERTY SERVICES | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Sep 2027 | £1,073.00 | MIC Group | Housing Repairs Fund • Premises-Related Expenditure |
| 1 Sep 2027 | £1,849.50 | Osborne Richardson Ltd | Private Sector Housing • Employees |