Rugby Borough Council
Showing 50 of 17,692 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2025 | £600.00 | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £600.00 | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £600.00 | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £600.00 | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £600.00 | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £570.00 | Townsend Vehicle Hire | County Elections • ELC03 • Vehicle Running Costs • 0201 |
| 1 May 2025 | £900.00 | James Button & Co | Hackney Carriages • HKC00 • External Legal Costs • 0741 |
| 1 May 2025 | £517.50 | Lushglen | Street Furniture • HIG01 • External Contractor & Operator • 0742 |
| 1 May 2025 | £5,709.71 | Michael Dyson Associates | Biart Place - Capital • BIA00 • Capital Contract Payments • 5000 |
| 1 May 2025 | £2,137.68 | Gower Consultants Ltd | Crematorium • CRM00 • Software Maintenance • 0374 |
| 1 May 2025 | £2,961.69 | Gower Consultants Ltd | Cemeteries General • CEM00 • Software Maintenance • 0374 |
| 1 May 2025 | £2,675.00 | Fueltek Ltd | Garage • WVR00 • Maintenance of Equipment • 0301 |
| 1 May 2025 | £1,020.00 | SSI Schaefer Plastic UK Ltd | Purchase of Waste Bins • PWB00 • Capital Contract Payments • 5000 |
| 1 May 2025 | £1,650.00 | George and Company (Surveyors) Ltd | Housing Acquisition Fund • HAF00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £880.00 | I D Welding & Fabrications | Parks • PKS00 • R&M External Contractors • 0100 |
| 1 May 2025 | £5,655.00 | I D Welding & Fabrications | Open Spaces Refurbishment - Safety Improvements • LEI24 • Capital Contract Payments • 5000 |
| 1 May 2025 | £1,205.00 | Easy-gate Ltd | UKSPF Capital- Caldecott Park Accessiblity Equipment • UKC16 • New Equipment • 0300 |
| 1 May 2025 | £1,450.00 | Meaco Measurement and Control Ltd | AGM Conservation/Documentation • AGM01 • Subscriptions • 0421 |
| 1 May 2025 | £556.45 | StoneWall Security Ltd | Parks • PKS00 • R&M External Contractors • 0100 |
| 1 May 2025 | £12,549.74 | Housing Partners Ltd | Maintenance of Customer Services Systems • CIS21 • Software Maintenance • 0374 |
| 1 May 2025 | £498.04 | Midland Rock Leicester Ltd | Street Furniture • LEI22 • Capital Contract Payments • 5000 |
| 1 May 2025 | £519.06 | Midland Rock Leicester Ltd | Street Furniture • LEI22 • Capital Contract Payments • 5000 |
| 1 May 2025 | £2,580.60 | Idox Software Ltd | County Elections • ELC03 • Training fees • 0011 |
| 1 May 2025 | £6,932.50 | Leonie Cowen & Associates | Queens Diamond Jubilee Centre • QDJ00 • External Legal Costs • 0741 |
| 1 May 2025 | £1,140.00 | Suckcess | WSU Depot • WDP00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £24,121.10 | J P Landscapes & Construction Ltd | UKSPF Capital- Caldecott Park Accessiblity Equipment • UKC16 • External Contractor & Operator • 0742 |
| 1 May 2025 | £539.36 | J P Landscapes & Construction Ltd | Parks • PKS00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £2,024.00 | Kova Landscape Ltd | Open spaces refurbishment - Bawnmore rd play area • LEI37 • Capital Contract Payments • 5000 |
| 1 May 2025 | £1,097.25 | Brakes | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 1 May 2025 | £1,413.72 | J W Plant & Co Ltd | Town Centre Events • TWE00 • New Equipment • 0300 |
| 1 May 2025 | £64.26 | J W Plant & Co Ltd | Civic Responsibilities • CIV00 • Special Events/Activities • 0447 |
| 1 May 2025 | £850.00 | HTC Arbor Services Ltd | Housing Management • MAN22 • Estates • 0457 |
| 1 May 2025 | £2,670.00 | Sellick Partnership Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 1 May 2025 | £2,670.00 | Sellick Partnership Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 1 May 2025 | £2,692.25 | Sellick Partnership Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 1 May 2025 | £689.75 | Sellick Partnership Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 1 May 2025 | £5,250.00 | Tony (AA) Davies | Rugby Women's World Cup 2025 • RWC25 • External Contractor & Operator • 0742 |
| 1 May 2025 | £19,699.88 | Five Star Theatre | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 1 May 2025 | £1,034.00 | Aquam Water Services | Unplanned Maintenance and Repair • UMR00 • Contract Hire • 0220 |
| 1 May 2025 | £5,936.72 | Exchange Communications | Broadband & internet • TEL01 • Software Maintenance • 0374 |
| 1 May 2025 | £3,425.00 | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 1 May 2025 | £3,425.00 | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 1 May 2025 | £3,425.00 | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 1 May 2025 | £3,554.10 | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 1 May 2025 | £188.01 | SMI Group UK | Grounds Maintenance • PKS20 • Personal Protective Clothing • 0340 |
| 1 May 2025 | £417.16 | SMI Group UK | Grounds Maintenance • PKS20 • Uniforms • 0341 |
| 1 May 2025 | £2,700.00 | Narottam Mistry | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 1 May 2025 | £1,894.74 | Bloom Procurement Services Ltd | Alwyn Road Changing Rooms • LEI36 • External Contractor & Operator • 0742 |
| 1 May 2025 | £1,894.74 | Bloom Procurement Services Ltd | Rainsbook Cemetery preparation • BUR06 • Consultancy Costs • 0740 |
| 1 May 2025 | £3,657.89 | Bloom Procurement Services Ltd | Great Central Walk Bridge • LEI14 • R&M External Contractors • 0100 |