Rugby Borough Council
Showing 50 of 17,692 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 May 2025 | £1,441.24 | Arthur J Gallagher T/A Heath Lambert Ltd Client Money | House Purchase and Improvement Loans • HPL00 • Other Insurance Premiums • 0440 |
| 8 May 2025 | £7,649.04 | Arthur J Gallagher T/A Heath Lambert Ltd Client Money | Supervision and Management General • MAN00 • Reimbursements - Outside Scope • 1107 |
| 8 May 2025 | £3,425.00 | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 8 May 2025 | £2,843.28 | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 8 May 2025 | £4,605.30 | SMI Group UK | WSU Depot • WDP00 • Personal Protective Clothing • 0340 |
| 8 May 2025 | £989.00 | Central Theatre Supplies | Crematorium • CRM00 • R&M External Contractors • 0100 |
| 8 May 2025 | £3,657.89 | Bloom Procurement Services Ltd | Great Central Walk Bridge • LEI14 • R&M External Contractors • 0100 |
| 8 May 2025 | £2,989.50 | Pinsent Masons LLP | Major Projects and Economic Development • EDT00 • External Legal Costs • 0741 |
| 8 May 2025 | £1,184.00 | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 May 2025 | £1,184.00 | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 May 2025 | £1,184.00 | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 May 2025 | £1,184.00 | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 May 2025 | £3,240.00 | Bulk Freight (Midlands) Ltd | Garage • WVR00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £1,980.00 | Bulk Freight (Midlands) Ltd | Garage • WVR00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £16,097.73 | Farol Ltd | Purchase of Vehicles • VHC00 • Capital Contract Payments • 5000 |
| 8 May 2025 | £13,885.33 | Kaseya International (UK) Ltd | ITC & Support Services • CIS10 • Software Maintenance • 0374 |
| 8 May 2025 | £875.60 | Global Media Group Services Ltd | Communications, Consultation and Information Team • BTR20 • Publicity & Marketing • 0377 |
| 8 May 2025 | £10,488.68 | Access Paysuite Limited | Maintenance of Customer Services Systems • CIS21 • Software Maintenance • 0374 |
| 8 May 2025 | £1,080.00 | Richard Barratt | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £480.00 | Living Haven Ltd. | CAST - Bed & Breakfast • CAS01 • Private Sector Leasing Scheme Properties • 0148 |
| 8 May 2025 | £560.00 | Living Haven Ltd. | CAST - Bed & Breakfast • CAS01 • Private Sector Leasing Scheme Properties • 0148 |
| 8 May 2025 | £2,365.00 | Wolf Laboratories Limited | AGM Conservation/Documentation • AGM01 • New Equipment • 0300 |
| 8 May 2025 | £595.00 | Directors Cut Photo Booth | Town Centre Events • TWE00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £762.12 | BUPA | Balance Sheet • BS • Payroll Deductions • 9251 |
| 1 May 2025 | £2,833.00 | LGC T/A Emap Communications Ltd | Central Business Support Services • CSS15 • Subscriptions • 0421 |
| 1 May 2025 | £1,072.03 | British Telecommunications Plc | Landlines, faxes, alarms & misc. • TEL02 • Telephone Expenses • 0371 |
| 1 May 2025 | £3,038.04 | British Telecommunications Plc | Landlines, faxes, alarms & misc. • TEL02 • Telephone Expenses • 0371 |
| 1 May 2025 | £1,664.78 | Cwikskip (Tailby Brack Ltd) | Unplanned Maintenance and Repair • UMR00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £2,200.00 | Contemporary Art Society | AGM Exhibitions/Outreach • AGM02 • Subscriptions • 0421 |
| 1 May 2025 | £1,307.84 | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £1,051.17 | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £1,378.55 | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £736.40 | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £2,102.03 | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £1,210.56 | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £576.74 | Ford & Slater Rugby | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 1 May 2025 | £493.00 | Ford & Slater Rugby | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 1 May 2025 | £1,139.45 | Grays of Cambridge (Intl) Limited | Visitor Centre • VSC00 • Purchases for Resale • 0305 |
| 1 May 2025 | £421.67 | IE Office Equipment Ltd | Town Hall • OFF00 • New Equipment • 0300 |
| 1 May 2025 | £1,264.10 | James Coles & Sons (Nurseries) Ltd | Grounds Maintenance • PKS20 • New Equipment • 0300 |
| 1 May 2025 | £660.00 | Clews Recycling Limited | Street Cleansing General • STC00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £806.14 | Misco Technologies Ltd | ITC & Support Services • CIS10 • New Equipment • 0300 |
| 1 May 2025 | £1,795.00 | Misco Technologies Ltd | ITC & Support Services • CIS10 • New Equipment • 0300 |
| 1 May 2025 | £598.75 | Misco Technologies Ltd | ITC & Support Services • CIS10 • New Equipment • 0300 |
| 1 May 2025 | £596.00 | PJT Pumping Services | Sewage Disposal Plant • SDP00 • R&M External Contractors • 0100 |
| 1 May 2025 | £565.00 | PJT Pumping Services | Parks • PKS00 • R&M External Contractors • 0100 |
| 1 May 2025 | £75.00 | Post To Post Fencing | Parks • PKS00 • R&M External Contractors • 0100 |
| 1 May 2025 | £1,325.00 | Post To Post Fencing | Parks • PKS00 • Maintenance of Equipment • 0301 |
| 1 May 2025 | £1,025.00 | Post To Post Fencing | Section 106 Grounds Maintenance • PKS16 • Maintenance of Equipment • 0301 |
| 1 May 2025 | £560.00 | Post To Post Fencing | Parks • PKS00 • External Contractor & Operator • 0742 |