Oadby & Wigston Borough Council
Showing 50 of 16,988 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Feb 2026 | £2,169.68 | Total Gas & Power | Kings Drive Older Person Serv • Gas |
| 25 Feb 2026 | £10,332.00 | Euromec Contracts Ltd | Vehicle Refurbishment • Purchase of Vehicles |
| 25 Feb 2026 | £2,500.00 | Sam Metcalf Trees and Landscaping Ltd | Development Control • Trees & Plants |
| 25 Feb 2026 | £2,035.00 | Sam Metcalf Trees and Landscaping Ltd | Development Control • Trees & Plants |
| 25 Feb 2026 | £1,595.00 | RCD Electrical Services (Leicester) LTD | Car Parks • Premises Repair Contractors |
| 25 Feb 2026 | £373.97 | The Richard Moore Sports CIC | Blaby Road Park • Electricity |
| 25 Feb 2026 | £1,550.00 | Euromec Contracts Ltd | Vehicle Refurbishment • Purchase of Vehicles |
| 25 Feb 2026 | £1,225.00 | Heritage Hotel | Homelessness • Emergency Accomodation |
| 18 Feb 2026 | £1,560.00 | Metric Group Ltd | Car Parks • Other Contractors |
| 18 Feb 2026 | £1,286.32 | Metric Group Ltd | Car Parks • Other External Fees |
| 18 Feb 2026 | £446.00 | The Richard Moore Sports CIC | Blaby Road Park • Electricity |
| 18 Feb 2026 | £1,133.56 | F G MOSS & SON | Void Property Repairs • Premises Repair Contractors |
| 18 Feb 2026 | £5,041.89 | Sureserve Compliance Central Limited | Service Repair Contract • Gas repairs & maint |
| 18 Feb 2026 | £4,080.53 | Sureserve Compliance Central Limited | Central Heating & Boiler Repla • Gas repairs & maint |
| 18 Feb 2026 | £400.00 | Mobile Hydraulics Ltd | Mechanics Workshop • Hired Staff |
| 18 Feb 2026 | £280.00 | GARY HOWARD SERVICES | General Repairs • Damp & Mould Works |
| 18 Feb 2026 | £564.00 | GARY HOWARD SERVICES | General Repairs • Damp & Mould Works |
| 18 Feb 2026 | £1,860.00 | GARY HOWARD SERVICES | Homelessness • Property decoration |
| 18 Feb 2026 | £356.25 | B&Q Limited | Void Property Repairs • Premises Repair Contractors |
| 18 Feb 2026 | £915.93 | F G MOSS & SON | Void Property Repairs • Premises Repair Contractors |
| 18 Feb 2026 | £380.00 | T.Watts Waste Limited | Street Cleansing • Tipping Charge |
| 18 Feb 2026 | £3,665.54 | Sutcliffe Play Limited | UKSPF Play Park • New Equipment |
| 18 Feb 2026 | £1,997.92 | Sutcliffe Play Limited | UKSPF Play Park • New Equipment |
| 18 Feb 2026 | £375.30 | Reach Publishing Services Ltd | Development Control • Advertising |
| 18 Feb 2026 | £444.08 | Nominet | ICT Section • Computer Software |
| 18 Feb 2026 | £772.00 | Shield Battery Services Limited | Car Parks • Equipment Maint |
| 18 Feb 2026 | £452.75 | LODGE TYRE CO LTD | GN25 WVZ Mercedes Benz Econic • Tyres |
| 18 Feb 2026 | £4,500.49 | Sutcliffe Play Limited | UKSPF Play Park • New Equipment |
| 18 Feb 2026 | £382.50 | MERTRUX LTD | SV73 LVJ Mercedes Benz Econic • Vehicle & Plant Repairs |
| 18 Feb 2026 | £34,291.23 | Integrated Business Software | Finance • Computer Software |
| 18 Feb 2026 | £455.32 | PRINT COPY CONSULTING LTD | Corporate Management non Fin • Equipment Tools & Materials |
| 18 Feb 2026 | £2,842.07 | BDA SURVEYING LTD | General Planned Maintenance • Asbestos Surveys |
| 18 Feb 2026 | £410.95 | BROXAP LTD | UK Shared Prosperity Fund • Projects-Other |
| 18 Feb 2026 | £415.72 | Talbotts Biomass Energy Systems Limited | Oadby Depot • Maintenance Contracts |
| 18 Feb 2026 | £266.00 | Talbotts Biomass Energy Systems Limited | Oadby Depot • Maintenance Contracts |
| 18 Feb 2026 | £8,379.62 | Click Travel Limited | Homelessness • Emergency Accomodation |
| 18 Feb 2026 | £725.20 | QS Recruitment Ltd | Refuse Collection • Hired Staff |
| 18 Feb 2026 | £4,252.50 | Viewpoint Research CIC | Estates Management • Professional Services |
| 18 Feb 2026 | £506.01 | CFH TOTAL DOCUMENT MANAGEMENT LTD | NNDR • Postage |
| 18 Feb 2026 | £352.65 | Chipside Ltd | Car Parks • Parking Permit Fees |
| 18 Feb 2026 | £618.00 | Chipside Ltd | Car Parks • Parking Permit Fees |
| 18 Feb 2026 | £1,366.09 | CFH TOTAL DOCUMENT MANAGEMENT LTD | NNDR • Postage |
| 18 Feb 2026 | £925.99 | PERCY LORD & SON LTD | Homelessness • New Equipment |
| 18 Feb 2026 | £3,028.21 | Vodafone Limited (Cable & Wireless) | ICT Section • Telephone Bills |
| 18 Feb 2026 | £429.91 | NPOWER LTD | Swimming Pools • Electricity |
| 18 Feb 2026 | £560.00 | BAKERS WASTE SERVICES LTD | Allotment Improvement Works • Rubbish Collection |
| 18 Feb 2026 | £1,126.54 | F G MOSS & SON | Void Property Repairs • Premises Repair Contractors |
| 18 Feb 2026 | £10,479.26 | F G MOSS & SON | Void Property Repairs • Premises Repair Contractors |
| 18 Feb 2026 | £1,420.50 | Fireproof UK | General Planned Maintenance • Fire Risk Assessments |
| 18 Feb 2026 | £384.80 | Quality Gas Audit Services ltd | Service Repair Contract • Gas repairs & maint |