Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 May 2025 | £843.35 | Rugby Borough Council | Hinckley & Bosworth Borough Council | Planning General/Income • PLN00 • Consultancy Costs • 0740 |
| 8 May 2025 | £1,952.64 | Rugby Borough Council | Scarab Sweepers Ltd | Street Cleansing General • STC00 • Vehicle Repair and Maintenance • 0200 |
| 8 May 2025 | £782,325.00 | Rugby Borough Council | Nuneaton & Bedworth Borough Council | Disabled Facilities Grant • REN01 • Capital Contract Payments • 5000 |
| 8 May 2025 | £714.80 | Rugby Borough Council | Tudor Environmental | Grounds Maintenance • PKS20 • Personal Protective Equipment • 0306 |
| 8 May 2025 | £1.67 | Rugby Borough Council | Royal Mail | Unplanned Maintenance and Repair • UMR00 • Postage & Distribution • 0370 |
| 8 May 2025 | £3.19 | Rugby Borough Council | Royal Mail | Household Green Waste Collections • REF06 • Postage & Distribution • 0370 |
| 8 May 2025 | £6.39 | Rugby Borough Council | Royal Mail | Domestic Waste Collection/Recycling • REF00 • Postage & Distribution • 0370 |
| 8 May 2025 | £82.23 | Rugby Borough Council | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 8 May 2025 | £101.57 | Rugby Borough Council | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |
| 8 May 2025 | £32.24 | Rugby Borough Council | Royal Mail | Electoral Registration • ERG00 • Postage & Distribution • 0370 |
| 8 May 2025 | £404.96 | Rugby Borough Council | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 8 May 2025 | £183.35 | Rugby Borough Council | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 8 May 2025 | £178.48 | Rugby Borough Council | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 8 May 2025 | £3.45 | Rugby Borough Council | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 8 May 2025 | £10.37 | Rugby Borough Council | Royal Mail | Art Gallery and Museum • AGM00 • Postage & Distribution • 0370 |
| 8 May 2025 | £595.00 | Rugby Borough Council | PJT Pumping Services | Parks • PKS00 • R&M External Contractors • 0100 |
| 8 May 2025 | £431.97 | Rugby Borough Council | Melbros Ltd | Highways • HIG20 • Materials • 0303 |
| 8 May 2025 | £1,410.00 | Rugby Borough Council | GB Sport & Leisure UK Ltd | Parks • PKS00 • Materials • 0303 |
| 8 May 2025 | £3,250.58 | Rugby Borough Council | Dennis Eagle Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 8 May 2025 | £1,687.17 | Rugby Borough Council | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 8 May 2025 | £1,837.36 | Rugby Borough Council | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 8 May 2025 | £1,597.70 | Rugby Borough Council | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 8 May 2025 | £1,594.50 | Rugby Borough Council | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 8 May 2025 | £2,029.90 | Rugby Borough Council | Arrow Engineering Supply Co Ltd | Grounds Maintenance • PKS20 • Vehicle Repair and Maintenance • 0200 |
| 1 May 2025 | £15,000.00 | Rugby Borough Council | Rugby Eco Hub | Executive Director • SMT00 • Other • 0763 |
| 1 May 2025 | £575.00 | Rugby Borough Council | The Big Hand Group Limited | Communications, Consultation and Information Team • BTR20 • Publicity & Marketing • 0377 |
| 1 May 2025 | £70,000.00 | Rugby Borough Council | B A Walker Limited | Art Gallery and Museum • AGM00 • Other Miscellaneous Expenses • 0444 |
| 1 May 2025 | £17,450.00 | Rugby Borough Council | Phil Jones Associates Limited | Development Strategy • ECD00 • Consultancy Costs • 0740 |
| 1 May 2025 | £8,347.50 | Rugby Borough Council | Watco UK Ltd | Street Furniture • LEI22 • Capital Contract Payments • 5000 |
| 1 May 2025 | £1,468.50 | Rugby Borough Council | Proactive Personnel Ltd | Garage • WVR00 • Agency Staff • 0003 |
| 1 May 2025 | £1,080.00 | Rugby Borough Council | Richard Barratt | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £3,150.00 | Rugby Borough Council | Grounds Training Limited | Grounds Maintenance • PKS20 • Training fees • 0011 |
| 1 May 2025 | £26,824.00 | Rugby Borough Council | BSL-IT Ltd | ITC & Support Services • CIS10 • Software Maintenance • 0374 |
| 1 May 2025 | £3,233.33 | Rugby Borough Council | Birch Property Solutions LTD | Rounds Gardens demolition • RGS01 • Consultancy Costs • 0740 |
| 1 May 2025 | £2,476.98 | Rugby Borough Council | 01direct LTD | ICT refresh programme - AV equipment • CMP38 • Capital Contract Payments • 5000 |
| 1 May 2025 | £33,250.00 | Rugby Borough Council | CBRE Ltd | Town Centre Strategy - Development Site Delivery Plan • TCS05 • Consultancy Costs • 0740 |
| 1 May 2025 | £2,400.00 | Rugby Borough Council | ELA Development Ltd | ITC & Support Services • CIS10 • Consultancy Costs • 0740 |
| 1 May 2025 | £3,524.56 | Rugby Borough Council | Enovation | Control Centre CCTV • CCE01 • Telephone Expenses • 0371 |
| 1 May 2025 | £2,070.00 | Rugby Borough Council | TAMESIDE MBC | Hackney Carriages • HKC00 • Subscriptions • 0421 |
| 1 May 2025 | £6,200.00 | Rugby Borough Council | Ascendant Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Subscriptions • 0421 |
| 1 May 2025 | £55,949.06 | Rugby Borough Council | E.ON Energy Solutions Ltd | Carbon Management Plan (HRA) • LCF02 • Capital Contract Payments • 5000 |
| 1 May 2025 | £8,400.00 | Rugby Borough Council | 4ward Thinking Ltd | CAST - Private Sector Leasing • CAS03 • Agency Staff • 0003 |
| 1 May 2025 | £579.13 | Rugby Borough Council | BWOC LTD | Garage • WVR00 • Vehicle Fuel • 0204 |
| 1 May 2025 | £525.70 | Rugby Borough Council | Charles Wilson Engineers Ltd | Unplanned Maintenance and Repair • UMR00 • Contract Hire • 0220 |
| 1 May 2025 | £2,400.00 | Rugby Borough Council | Intrinsic Network Solutions | ICT refresh programme - Infrastructure • CMP01 • Capital Contract Payments • 5000 |
| 1 May 2025 | £4,500.00 | Rugby Borough Council | Intrinsic Network Solutions | ITC & Support Services • CIS10 • Consultancy Costs • 0740 |
| 1 May 2025 | £900.00 | Rugby Borough Council | The Presentation Solution Group lts T/A Mustard Presentations | ICT refresh programme - AV equipment • CMP38 • Capital Contract Payments • 5000 |
| 1 May 2025 | £27,859.36 | Rugby Borough Council | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Additional Payments Under Contract • 0844 |
| 1 May 2025 | £49,386.12 | Rugby Borough Council | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Third Party Overheads • 0843 |
| 1 May 2025 | £1,241,452.84 | Rugby Borough Council | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Construction • 0842 |