Oadby & Wigston Borough Council
Showing 50 of 16,988 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Dec 2025 | £428.64 | Reach Publishing Services Ltd | Development Control • Advertising |
| 23 Dec 2025 | £1,248.00 | INJECTA DAMPCOURSE CO | General Planned Maintenance • Premises Repair Contractors |
| 23 Dec 2025 | £1,361.55 | Seldram Supplies (Oxford) Ltd | General Fund Cleaning • Cleaning Materials |
| 23 Dec 2025 | £1,421.70 | Metric Group Ltd | Car Parks • Data card Fees |
| 23 Dec 2025 | £1,200.00 | A C R C LTD | Brocks Hill Council Offices • Fixtures & Fittings Maint. |
| 23 Dec 2025 | £268.38 | Nigel Chapman | COBRA Fortis 25B Mower • Vehicle & Plant Repairs |
| 23 Dec 2025 | £1,534.50 | Nigel Chapman | Mechanics Workshop • Hired Staff |
| 23 Dec 2025 | £297.01 | Landscape Supply Company | Grounds Maintenance Holding Ac • Equipment Tools & Materials |
| 23 Dec 2025 | £627.11 | KINGS ARMOURED SECURITY SERVS LTD | Car Parks • Other Contractors |
| 23 Dec 2025 | £968.04 | T.Watts Waste Limited | Street Cleansing • Tipping Charge |
| 23 Dec 2025 | £493.45 | Softcat Plc | ICT Section • Computer Software |
| 23 Dec 2025 | £3,066.05 | QS Recruitment Ltd | Refuse Collection • Hired Staff |
| 23 Dec 2025 | £5,795.40 | Click Travel Limited | Homelessness • Emergency Accomodation |
| 23 Dec 2025 | £4,004.98 | GAP PROPERTY SERVICES LTD | General Repairs • Premises Repair Contractors |
| 23 Dec 2025 | £6,158.32 | GAP PROPERTY SERVICES LTD | General Planned Maintenance • Premises Repair Contractors |
| 23 Dec 2025 | -£376.40 | EDF ENERGY CUSTOMERS PLC | Wigston Fields (The Poplars) • Electricity |
| 23 Dec 2025 | -£402.97 | EDF ENERGY CUSTOMERS PLC | Wigston Fields (The Poplars) • Electricity |
| 23 Dec 2025 | -£368.19 | EDF ENERGY CUSTOMERS PLC | Wigston Fields (The Poplars) • Electricity |
| 23 Dec 2025 | -£467.36 | EDF ENERGY CUSTOMERS PLC | Wigston Fields (The Poplars) • Electricity |
| 23 Dec 2025 | £550.00 | HFM Radio Ltd | Economic Development • Town Centre Events |
| 23 Dec 2025 | £1,960.40 | Softcat Plc | ICT Section • Computer Software |
| 23 Dec 2025 | £1,850.00 | GARY HOWARD SERVICES | Parklands Improvements • Premises Repair Contractors |
| 23 Dec 2025 | £395.00 | GARY HOWARD SERVICES | Brocks Hill Council Offices • Cyclical Maint Council Offices |
| 23 Dec 2025 | £485.00 | GARY HOWARD SERVICES | Parklands Improvements • Premises Repair Contractors |
| 23 Dec 2025 | £395.00 | GARY HOWARD SERVICES | General Repairs • External site repairs & maint |
| 23 Dec 2025 | £285.00 | GARY HOWARD SERVICES | General Repairs • Damp & Mould Works |
| 23 Dec 2025 | £425.00 | GARY HOWARD SERVICES | General Repairs • Damp & Mould Works |
| 23 Dec 2025 | £270.00 | GARY HOWARD SERVICES | General Repairs • Premises Repair Contractors |
| 23 Dec 2025 | £799.42 | PREMIER WASTE & RECYCLING | Env Health Admin/Enforcement • Other Costs |
| 23 Dec 2025 | £712.25 | Thorn Baker Ltd | Cemeteries • Hired Staff |
| 23 Dec 2025 | £298.69 | Seldram Supplies (Oxford) Ltd | HRA Cleaning Service • Cleaning Materials |
| 23 Dec 2025 | £258.90 | TRANTER FIRE&SECURITY SYSTEMS LTD | Communal Services • Alarms |
| 23 Dec 2025 | £298.00 | Property Perspective Ltd | Estates Management • New Equipment |
| 23 Dec 2025 | £1,356.52 | PRINT COPY CONSULTING LTD | Corporate Management non Fin • Equipment Tools & Materials |
| 23 Dec 2025 | £1,370.00 | Ashfield Products Ltd T/A Ash Safety | Mechanics Workshop • Premises Repair Contractors |
| 23 Dec 2025 | £425.62 | EDF ENERGY CUSTOMERS PLC | Wigston Fields (The Poplars) • Electricity |
| 23 Dec 2025 | £4,162.50 | Jeremy Benn Associates Limited | Forward Planning • Local Plan |
| 23 Dec 2025 | £471.00 | Karen Blair Cakes | Information and PR • Other External Fees |
| 23 Dec 2025 | £562.06 | Karcher UK Ltd | Karcher MC250 Road Sweeper • Vehicle & Plant Repairs |
| 23 Dec 2025 | £480.00 | Broad Oak Properties Limited | General Planned Maintenance • Decarbonisation Survey |
| 23 Dec 2025 | £32,465.00 | LEICESTERSHIRE COUNTY COUNCIL | Civil Defence • Civil Contingencies Act |
| 23 Dec 2025 | £557.50 | Tudor (UK) Ltd t/a Tudor Environmental | Cemeteries • Equipment Tools & Materials |
| 23 Dec 2025 | £7,941.08 | Click Travel Limited | Homelessness • Emergency Accomodation |
| 23 Dec 2025 | £7,101.00 | BLABY DISTRICT COUNCIL | Development Control • Professional Services |
| 23 Dec 2025 | £2,976.48 | QS Recruitment Ltd | Refuse Collection • Hired Staff |
| 23 Dec 2025 | £400.00 | SOUTH WIGSTON HIGH SCHOOL | UK Shared Prosperity Fund • Communities Health & Wellbeing |
| 23 Dec 2025 | £4,355.60 | Certas Energy | Stores Control • Depot - Diesel |
| 23 Dec 2025 | £550.45 | Certas Energy | Stores Control • Depot - Diesel |
| 23 Dec 2025 | £904.99 | PERCY LORD & SON LTD | Homelessness • New Equipment |
| 23 Dec 2025 | £819.65 | PERCY LORD & SON LTD | Homelessness • New Equipment |