Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 May 2025 | £1,205.00 | Rugby Borough Council | Easy-gate Ltd | UKSPF Capital- Caldecott Park Accessiblity Equipment • UKC16 • New Equipment • 0300 |
| 1 May 2025 | £5,655.00 | Rugby Borough Council | I D Welding & Fabrications | Open Spaces Refurbishment - Safety Improvements • LEI24 • Capital Contract Payments • 5000 |
| 1 May 2025 | £880.00 | Rugby Borough Council | I D Welding & Fabrications | Parks • PKS00 • R&M External Contractors • 0100 |
| 1 May 2025 | £1,650.00 | Rugby Borough Council | George and Company (Surveyors) Ltd | Housing Acquisition Fund • HAF00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £1,020.00 | Rugby Borough Council | SSI Schaefer Plastic UK Ltd | Purchase of Waste Bins • PWB00 • Capital Contract Payments • 5000 |
| 1 May 2025 | £2,675.00 | Rugby Borough Council | Fueltek Ltd | Garage • WVR00 • Maintenance of Equipment • 0301 |
| 1 May 2025 | £2,961.69 | Rugby Borough Council | Gower Consultants Ltd | Cemeteries General • CEM00 • Software Maintenance • 0374 |
| 1 May 2025 | £2,137.68 | Rugby Borough Council | Gower Consultants Ltd | Crematorium • CRM00 • Software Maintenance • 0374 |
| 1 May 2025 | £5,709.71 | Rugby Borough Council | Michael Dyson Associates | Biart Place - Capital • BIA00 • Capital Contract Payments • 5000 |
| 1 May 2025 | £517.50 | Rugby Borough Council | Lushglen | Street Furniture • HIG01 • External Contractor & Operator • 0742 |
| 1 May 2025 | £900.00 | Rugby Borough Council | James Button & Co | Hackney Carriages • HKC00 • External Legal Costs • 0741 |
| 1 May 2025 | £570.00 | Rugby Borough Council | Townsend Vehicle Hire | County Elections • ELC03 • Vehicle Running Costs • 0201 |
| 1 May 2025 | £600.00 | Rugby Borough Council | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £600.00 | Rugby Borough Council | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £600.00 | Rugby Borough Council | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £600.00 | Rugby Borough Council | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £600.00 | Rugby Borough Council | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £600.00 | Rugby Borough Council | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £795.00 | Rugby Borough Council | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 1 May 2025 | £25,980.00 | Rugby Borough Council | Warwick District Council | Building Control Services • BCS00 • Payments to Other Local Authorities • 0710 |
| 1 May 2025 | £1,646.50 | Rugby Borough Council | Dunchurch Surgery | Crematorium • CRM00 • Medical Referees Fees • 0413 |
| 1 May 2025 | £720.00 | Rugby Borough Council | Scarab Sweepers Ltd | Street Cleansing General • STC00 • Vehicle Repair and Maintenance • 0200 |
| 1 May 2025 | £4,024.00 | Rugby Borough Council | West Midlands Employers | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 1 May 2025 | £1,799.00 | Rugby Borough Council | West Midlands Employers | Human Resources Centralised Services • RES31 • Training fees • 0011 |
| 1 May 2025 | £2,735.81 | Rugby Borough Council | Wicksteed Leisure Limited | Parks • PKS00 • Maintenance of Equipment • 0301 |
| 1 May 2025 | £1,921.46 | Rugby Borough Council | Tudor Environmental | Brindley Road/Lennon Close Play Areas and Hillmorton Recreation Ground • LEI41 • Capital Contract Payments • 5000 |
| 1 May 2025 | £997.75 | Rugby Borough Council | Tudor Environmental | Section 106 Grounds Maintenance • PKS16 • External Contractor & Operator • 0742 |
| 1 May 2025 | £725.67 | Rugby Borough Council | Water Plus | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 1 May 2025 | £1,185.26 | Rugby Borough Council | Water Plus | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 1 May 2025 | £581.62 | Rugby Borough Council | Water Plus | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 1 May 2025 | £1.71 | Rugby Borough Council | Royal Mail | Visitor Centre • VSC00 • Postage & Distribution • 0370 |
| 1 May 2025 | £0.61 | Rugby Borough Council | Royal Mail | Unplanned Maintenance and Repair • UMR00 • Postage & Distribution • 0370 |
| 1 May 2025 | £1.82 | Rugby Borough Council | Royal Mail | Household Green Waste Collections • REF06 • Postage & Distribution • 0370 |
| 1 May 2025 | £0.61 | Rugby Borough Council | Royal Mail | Domestic Waste Collection/Recycling • REF00 • Postage & Distribution • 0370 |
| 1 May 2025 | £107.99 | Rugby Borough Council | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 1 May 2025 | £185.00 | Rugby Borough Council | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |
| 1 May 2025 | £656.29 | Rugby Borough Council | Royal Mail | County Elections • ELC03 • Postage & Distribution • 0370 |
| 1 May 2025 | £461.67 | Rugby Borough Council | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 1 May 2025 | £264.69 | Rugby Borough Council | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 1 May 2025 | £149.92 | Rugby Borough Council | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 1 May 2025 | £49.21 | Rugby Borough Council | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 1 May 2025 | £275.14 | Rugby Borough Council | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |
| 1 May 2025 | £323.87 | Rugby Borough Council | Royal Mail | County Elections • ELC03 • Postage & Distribution • 0370 |
| 1 May 2025 | £1,116.20 | Rugby Borough Council | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 1 May 2025 | £1,002.89 | Rugby Borough Council | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 1 May 2025 | £153.37 | Rugby Borough Council | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 1 May 2025 | £4.63 | Rugby Borough Council | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 1 May 2025 | £3.19 | Rugby Borough Council | Royal Mail | Visitor Centre • VSC00 • Postage & Distribution • 0370 |
| 1 May 2025 | £44.84 | Rugby Borough Council | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 1 May 2025 | £149.28 | Rugby Borough Council | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |