Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 May 2025 | £75,510.46 | Rugby Borough Council | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Preliminaries • 0841 |
| 1 May 2025 | £1,125.00 | Rugby Borough Council | Placecube Ltd | ITC & Support Services • CIS10 • Training fees • 0011 |
| 1 May 2025 | £1,800.00 | Rugby Borough Council | Placecube Ltd | ITC & Support Services • CIS10 • Software Maintenance • 0374 |
| 1 May 2025 | £2,250.00 | Rugby Borough Council | Mr Des Raj | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 1 May 2025 | £497.51 | Rugby Borough Council | Crown Hosting Data Centres | ITC & Support Services • CIS10 • Hardware Maintenance • 0376 |
| 1 May 2025 | £834.30 | Rugby Borough Council | Daisy Communications - Wavenet Limited | Mobile telephones • TEL03 • Telephone Expenses • 0371 |
| 1 May 2025 | £2,622.38 | Rugby Borough Council | Daisy Communications - Wavenet Limited | Mobile telephones • TEL03 • Telephone Expenses • 0371 |
| 1 May 2025 | £620.83 | Rugby Borough Council | Out of Hours Flowers | Sports Development • LSD06 • Special Events/Activities • 0447 |
| 1 May 2025 | £745.00 | Rugby Borough Council | Out of Hours Flowers | Sports Development • LSD06 • Special Events/Activities • 0447 |
| 1 May 2025 | £2,920.00 | Rugby Borough Council | Quantum Theatre | Town Centre Events- regeneration • TWE03 • R&M External Contractors • 0100 |
| 1 May 2025 | £1,620.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £900.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £2,520.00 | Rugby Borough Council | Stuart Wesley Webb | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 1 May 2025 | £598.75 | Rugby Borough Council | Monarch Carpets | CAST - Private Sector Leasing • CAS03 • R&M External Contractors • 0100 |
| 1 May 2025 | £557.01 | Rugby Borough Council | Mr Tyre Ltd | Garage • WVR00 • Tyres • 0205 |
| 1 May 2025 | £4,561.50 | Rugby Borough Council | Pinsent Masons LLP | Town Centre Strategy - Development Site Delivery Plan • TCS05 • Consultancy Costs • 0740 |
| 1 May 2025 | £2,425.50 | Rugby Borough Council | Nick Harding | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 1 May 2025 | £3,657.89 | Rugby Borough Council | Bloom Procurement Services Ltd | Great Central Walk Bridge • LEI14 • R&M External Contractors • 0100 |
| 1 May 2025 | £1,894.74 | Rugby Borough Council | Bloom Procurement Services Ltd | Rainsbook Cemetery preparation • BUR06 • Consultancy Costs • 0740 |
| 1 May 2025 | £1,894.74 | Rugby Borough Council | Bloom Procurement Services Ltd | Alwyn Road Changing Rooms • LEI36 • External Contractor & Operator • 0742 |
| 1 May 2025 | £2,700.00 | Rugby Borough Council | Narottam Mistry | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 1 May 2025 | £417.16 | Rugby Borough Council | SMI Group UK | Grounds Maintenance • PKS20 • Uniforms • 0341 |
| 1 May 2025 | £188.01 | Rugby Borough Council | SMI Group UK | Grounds Maintenance • PKS20 • Personal Protective Clothing • 0340 |
| 1 May 2025 | £3,554.10 | Rugby Borough Council | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 1 May 2025 | £3,425.00 | Rugby Borough Council | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 1 May 2025 | £3,425.00 | Rugby Borough Council | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 1 May 2025 | £3,425.00 | Rugby Borough Council | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 1 May 2025 | £5,936.72 | Rugby Borough Council | Exchange Communications | Broadband & internet • TEL01 • Software Maintenance • 0374 |
| 1 May 2025 | £1,034.00 | Rugby Borough Council | Aquam Water Services | Unplanned Maintenance and Repair • UMR00 • Contract Hire • 0220 |
| 1 May 2025 | £19,699.88 | Rugby Borough Council | Five Star Theatre | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 1 May 2025 | £5,250.00 | Rugby Borough Council | Tony (AA) Davies | Rugby Women's World Cup 2025 • RWC25 • External Contractor & Operator • 0742 |
| 1 May 2025 | £689.75 | Rugby Borough Council | Sellick Partnership Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 1 May 2025 | £2,692.25 | Rugby Borough Council | Sellick Partnership Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 1 May 2025 | £2,670.00 | Rugby Borough Council | Sellick Partnership Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 1 May 2025 | £2,670.00 | Rugby Borough Council | Sellick Partnership Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 1 May 2025 | £850.00 | Rugby Borough Council | HTC Arbor Services Ltd | Housing Management • MAN22 • Estates • 0457 |
| 1 May 2025 | £64.26 | Rugby Borough Council | J W Plant & Co Ltd | Civic Responsibilities • CIV00 • Special Events/Activities • 0447 |
| 1 May 2025 | £1,413.72 | Rugby Borough Council | J W Plant & Co Ltd | Town Centre Events • TWE00 • New Equipment • 0300 |
| 1 May 2025 | £1,097.25 | Rugby Borough Council | Brakes | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 1 May 2025 | £2,024.00 | Rugby Borough Council | Kova Landscape Ltd | Open spaces refurbishment - Bawnmore rd play area • LEI37 • Capital Contract Payments • 5000 |
| 1 May 2025 | £539.36 | Rugby Borough Council | J P Landscapes & Construction Ltd | Parks • PKS00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £24,121.10 | Rugby Borough Council | J P Landscapes & Construction Ltd | UKSPF Capital- Caldecott Park Accessiblity Equipment • UKC16 • External Contractor & Operator • 0742 |
| 1 May 2025 | £1,140.00 | Rugby Borough Council | Suckcess | WSU Depot • WDP00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £6,932.50 | Rugby Borough Council | Leonie Cowen & Associates | Queens Diamond Jubilee Centre • QDJ00 • External Legal Costs • 0741 |
| 1 May 2025 | £2,580.60 | Rugby Borough Council | Idox Software Ltd | County Elections • ELC03 • Training fees • 0011 |
| 1 May 2025 | £519.06 | Rugby Borough Council | Midland Rock Leicester Ltd | Street Furniture • LEI22 • Capital Contract Payments • 5000 |
| 1 May 2025 | £498.04 | Rugby Borough Council | Midland Rock Leicester Ltd | Street Furniture • LEI22 • Capital Contract Payments • 5000 |
| 1 May 2025 | £12,549.74 | Rugby Borough Council | Housing Partners Ltd | Maintenance of Customer Services Systems • CIS21 • Software Maintenance • 0374 |
| 1 May 2025 | £556.45 | Rugby Borough Council | StoneWall Security Ltd | Parks • PKS00 • R&M External Contractors • 0100 |
| 1 May 2025 | £1,450.00 | Rugby Borough Council | Meaco Measurement and Control Ltd | AGM Conservation/Documentation • AGM01 • Subscriptions • 0421 |