Rugby Borough Council
Showing 50 of 17,692 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2025 | £2,425.50 | Nick Harding | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 1 May 2025 | £4,561.50 | Pinsent Masons LLP | Town Centre Strategy - Development Site Delivery Plan • TCS05 • Consultancy Costs • 0740 |
| 1 May 2025 | £557.01 | Mr Tyre Ltd | Garage • WVR00 • Tyres • 0205 |
| 1 May 2025 | £598.75 | Monarch Carpets | CAST - Private Sector Leasing • CAS03 • R&M External Contractors • 0100 |
| 1 May 2025 | £2,520.00 | Stuart Wesley Webb | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 1 May 2025 | £900.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £1,620.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £2,920.00 | Quantum Theatre | Town Centre Events- regeneration • TWE03 • R&M External Contractors • 0100 |
| 1 May 2025 | £745.00 | Out of Hours Flowers | Sports Development • LSD06 • Special Events/Activities • 0447 |
| 1 May 2025 | £620.83 | Out of Hours Flowers | Sports Development • LSD06 • Special Events/Activities • 0447 |
| 1 May 2025 | £2,622.38 | Daisy Communications - Wavenet Limited | Mobile telephones • TEL03 • Telephone Expenses • 0371 |
| 1 May 2025 | £834.30 | Daisy Communications - Wavenet Limited | Mobile telephones • TEL03 • Telephone Expenses • 0371 |
| 1 May 2025 | £497.51 | Crown Hosting Data Centres | ITC & Support Services • CIS10 • Hardware Maintenance • 0376 |
| 1 May 2025 | £2,250.00 | Mr Des Raj | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 1 May 2025 | £1,800.00 | Placecube Ltd | ITC & Support Services • CIS10 • Software Maintenance • 0374 |
| 1 May 2025 | £1,125.00 | Placecube Ltd | ITC & Support Services • CIS10 • Training fees • 0011 |
| 1 May 2025 | £75,510.46 | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Preliminaries • 0841 |
| 1 May 2025 | £1,241,452.84 | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Construction • 0842 |
| 1 May 2025 | £49,386.12 | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Third Party Overheads • 0843 |
| 1 May 2025 | £27,859.36 | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Additional Payments Under Contract • 0844 |
| 1 May 2025 | £900.00 | The Presentation Solution Group lts T/A Mustard Presentations | ICT refresh programme - AV equipment • CMP38 • Capital Contract Payments • 5000 |
| 1 May 2025 | £4,500.00 | Intrinsic Network Solutions | ITC & Support Services • CIS10 • Consultancy Costs • 0740 |
| 1 May 2025 | £2,400.00 | Intrinsic Network Solutions | ICT refresh programme - Infrastructure • CMP01 • Capital Contract Payments • 5000 |
| 1 May 2025 | £525.70 | Charles Wilson Engineers Ltd | Unplanned Maintenance and Repair • UMR00 • Contract Hire • 0220 |
| 1 May 2025 | £579.13 | BWOC LTD | Garage • WVR00 • Vehicle Fuel • 0204 |
| 1 May 2025 | £8,400.00 | 4ward Thinking Ltd | CAST - Private Sector Leasing • CAS03 • Agency Staff • 0003 |
| 1 May 2025 | £55,949.06 | E.ON Energy Solutions Ltd | Carbon Management Plan (HRA) • LCF02 • Capital Contract Payments • 5000 |
| 1 May 2025 | £6,200.00 | Ascendant Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Subscriptions • 0421 |
| 1 May 2025 | £2,070.00 | TAMESIDE MBC | Hackney Carriages • HKC00 • Subscriptions • 0421 |
| 1 May 2025 | £3,524.56 | Enovation | Control Centre CCTV • CCE01 • Telephone Expenses • 0371 |
| 1 May 2025 | £2,400.00 | ELA Development Ltd | ITC & Support Services • CIS10 • Consultancy Costs • 0740 |
| 1 May 2025 | £33,250.00 | CBRE Ltd | Town Centre Strategy - Development Site Delivery Plan • TCS05 • Consultancy Costs • 0740 |
| 1 May 2025 | £2,476.98 | 01direct LTD | ICT refresh programme - AV equipment • CMP38 • Capital Contract Payments • 5000 |
| 1 May 2025 | £3,233.33 | Birch Property Solutions LTD | Rounds Gardens demolition • RGS01 • Consultancy Costs • 0740 |
| 1 May 2025 | £26,824.00 | BSL-IT Ltd | ITC & Support Services • CIS10 • Software Maintenance • 0374 |
| 1 May 2025 | £3,150.00 | Grounds Training Limited | Grounds Maintenance • PKS20 • Training fees • 0011 |
| 1 May 2025 | £1,080.00 | Richard Barratt | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £1,468.50 | Proactive Personnel Ltd | Garage • WVR00 • Agency Staff • 0003 |
| 1 May 2025 | £8,347.50 | Watco UK Ltd | Street Furniture • LEI22 • Capital Contract Payments • 5000 |
| 1 May 2025 | £17,450.00 | Phil Jones Associates Limited | Development Strategy • ECD00 • Consultancy Costs • 0740 |
| 1 May 2025 | £70,000.00 | B A Walker Limited | Art Gallery and Museum • AGM00 • Other Miscellaneous Expenses • 0444 |
| 1 May 2025 | £575.00 | The Big Hand Group Limited | Communications, Consultation and Information Team • BTR20 • Publicity & Marketing • 0377 |
| 1 May 2025 | £15,000.00 | Rugby Eco Hub | Executive Director • SMT00 • Other • 0763 |
| 31 Dec 2024 | £459.00 | Contel Ltd | Garage • WVR00 • Materials |
| 20 Dec 2024 | £576.00 | Church Lawford Village Hall | County Elections • ELC03 • Rents • 0140 |
| 30 Aug 2024 | £10,852.23 | MHR | Maintenance of Customer Services Systems • CIS21 • Software Maintenance • 0374 |
| 29 Aug 2024 | £1,069.88 | Cwikskip (Tailby Brack Ltd) | Unplanned Maintenance and Repair • UMR00 • External Contractor & Operator • 0742 |
| 29 Aug 2024 | £1,237.80 | Dennis Eagle Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 29 Aug 2024 | £3,808.00 | ROSPA T/A Royal Society For The Prevention Of Accidents | Parks • PKS00 • R&M External Contractors • 0100 |
| 29 Aug 2024 | £500.00 | Warwickshire Wildlife Trust | Parks • PKS00 • Professional Subscriptions • 0017 |