Rugby Borough Council
Showing 50 of 17,692 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Nov 2450 | £2,513.89 | Local Government Association | Resources & Corporate Governance • General Financial Services • External Contractor & Operator |
| 22 Nov 2450 | £533.08 | Local Government Association | Resources & Corporate Governance • General Financial Services • External Contractor & Operator |
| 30 May 2025 | £746.00 | Land Registry | Purchase Of Council House • PUR00 • Land Registry • 0849 |
| 30 May 2025 | £14,040.00 | Flagship Partners | WSU Depot • WDP00 • External Contractor & Operator • 0742 |
| 29 May 2025 | £2,049.80 | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 29 May 2025 | £2,053.51 | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 29 May 2025 | £3.27 | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 29 May 2025 | £90.67 | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 29 May 2025 | £125.59 | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 29 May 2025 | £680.73 | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 29 May 2025 | £20.33 | Royal Mail | Electoral Registration • ERG00 • Postage & Distribution • 0370 |
| 29 May 2025 | £242.23 | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |
| 29 May 2025 | £114.63 | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 29 May 2025 | £1.39 | Royal Mail | Domestic Waste Collection/Recycling • REF00 • Postage & Distribution • 0370 |
| 29 May 2025 | £5.99 | Royal Mail | Household Green Waste Collections • REF06 • Postage & Distribution • 0370 |
| 29 May 2025 | £10,769.00 | West Midlands Employers | Executive Director • SMT00 • Subscriptions • 0421 |
| 29 May 2025 | £113,609.44 | Warwickshire County Council | Trade Waste Collection • WWC01 • Removal of Waste - WCC • 0711 |
| 29 May 2025 | £5,507.04 | Citron Hygiene UK Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 29 May 2025 | £1,005.96 | Citron Hygiene UK Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 29 May 2025 | £956.13 | Citron Hygiene UK Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 29 May 2025 | £750.00 | Airey Consultancy Services Ltd | Finance & Performance • SMT10 • Consultancy Costs • 0740 |
| 29 May 2025 | £750.00 | Hedderwick Family LLP | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 29 May 2025 | £8,740.66 | CFH Docmail Ltd | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 29 May 2025 | £4,352.91 | CFH Docmail Ltd | County Elections • ELC03 • External Printing • 0352 |
| 29 May 2025 | £1,495.00 | Haymarket Media Group Ltd | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 29 May 2025 | £539.63 | Severn Trent Water Ltd (Res) | CAST - Private Sector Leasing • CAS03 • Water Services • 0143 |
| 29 May 2025 | £694.71 | Severn Trent Water Ltd (Res) | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 29 May 2025 | £968.00 | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 29 May 2025 | £960.00 | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 29 May 2025 | £512.40 | Crown Hosting Data Centres | ITC & Support Services • CIS10 • Hardware Maintenance • 0376 |
| 29 May 2025 | £2,025.00 | P Mallabone & S J Rule | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 29 May 2025 | £1,600.00 | Hive Creative Media Ltd | Communications, Consultation and Information Team • BTR20 • Consultation • 0378 |
| 29 May 2025 | £7,590.00 | Lighthouse UK Consultancy Ltd | Corporate Assurance • RES40 • Consultancy Costs • 0740 |
| 29 May 2025 | £27,814.40 | Lawrence Sheriff Almshouses | Lawrence Sheriff Almshouses • ALM00 • Capital Contract Payments • 5000 |
| 29 May 2025 | £1,302.00 | British Pest Control Association | Regulatory Services • REG00 • Training fees • 0011 |
| 29 May 2025 | £876.96 | OPUS People Solutions Ltd | Sheltered Housing • AGP00 • Agency Staff • 0003 |
| 29 May 2025 | £5,502.04 | OPUS People Solutions Ltd | CAST - Private Sector Leasing • CAS03 • Agency Staff • 0003 |
| 29 May 2025 | £2,417.21 | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 29 May 2025 | £2,561.82 | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 29 May 2025 | £4,741.19 | OPUS People Solutions Ltd | Development Strategy • ECD00 • Agency Staff • 0003 |
| 29 May 2025 | £966.60 | OPUS People Solutions Ltd | Major Projects and Economic Development • EDT00 • Agency Staff • 0003 |
| 29 May 2025 | £2,508.53 | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 29 May 2025 | £2,103.90 | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 29 May 2025 | £1,952.54 | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 29 May 2025 | £14,300.80 | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 29 May 2025 | £2,417.70 | OPUS People Solutions Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 29 May 2025 | £722.52 | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 29 May 2025 | £885.12 | OPUS People Solutions Ltd | Sheltered Housing • AGP00 • Agency Staff • 0003 |
| 29 May 2025 | £4,234.60 | OPUS People Solutions Ltd | CAST - Private Sector Leasing • CAS03 • Agency Staff • 0003 |
| 29 May 2025 | £2,149.87 | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |