Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 May 2025 | £1.83 | Rugby Borough Council | Royal Mail | Electoral Registration • ERG00 • Postage & Distribution • 0370 |
| 1 May 2025 | £1,385.43 | Rugby Borough Council | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 1 May 2025 | £212.88 | Rugby Borough Council | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 1 May 2025 | £86.66 | Rugby Borough Council | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 1 May 2025 | £10.46 | Rugby Borough Council | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 1 May 2025 | £0.60 | Rugby Borough Council | Royal Mail | Unplanned Maintenance and Repair • UMR00 • Postage & Distribution • 0370 |
| 1 May 2025 | £1.21 | Rugby Borough Council | Royal Mail | Household Green Waste Collections • REF06 • Postage & Distribution • 0370 |
| 1 May 2025 | £21.00 | Rugby Borough Council | Royal Mail | Domestic Waste Collection/Recycling • REF00 • Postage & Distribution • 0370 |
| 1 May 2025 | £122.63 | Rugby Borough Council | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 1 May 2025 | £848.07 | Rugby Borough Council | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |
| 1 May 2025 | £267.38 | Rugby Borough Council | Royal Mail | County Elections • ELC03 • Postage & Distribution • 0370 |
| 1 May 2025 | £273.32 | Rugby Borough Council | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 1 May 2025 | £233.70 | Rugby Borough Council | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 1 May 2025 | £91.08 | Rugby Borough Council | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 1 May 2025 | £11.22 | Rugby Borough Council | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 1 May 2025 | £2.90 | Rugby Borough Council | Royal Mail | Art Gallery and Museum • AGM00 • Postage & Distribution • 0370 |
| 1 May 2025 | £745.00 | Rugby Borough Council | Post To Post Fencing | Section 106 Grounds Maintenance • PKS16 • External Contractor & Operator • 0742 |
| 1 May 2025 | £560.00 | Rugby Borough Council | Post To Post Fencing | Parks • PKS00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £1,025.00 | Rugby Borough Council | Post To Post Fencing | Section 106 Grounds Maintenance • PKS16 • Maintenance of Equipment • 0301 |
| 1 May 2025 | £1,325.00 | Rugby Borough Council | Post To Post Fencing | Parks • PKS00 • Maintenance of Equipment • 0301 |
| 1 May 2025 | £75.00 | Rugby Borough Council | Post To Post Fencing | Parks • PKS00 • R&M External Contractors • 0100 |
| 1 May 2025 | £565.00 | Rugby Borough Council | PJT Pumping Services | Parks • PKS00 • R&M External Contractors • 0100 |
| 1 May 2025 | £596.00 | Rugby Borough Council | PJT Pumping Services | Sewage Disposal Plant • SDP00 • R&M External Contractors • 0100 |
| 1 May 2025 | £598.75 | Rugby Borough Council | Misco Technologies Ltd | ITC & Support Services • CIS10 • New Equipment • 0300 |
| 1 May 2025 | £1,795.00 | Rugby Borough Council | Misco Technologies Ltd | ITC & Support Services • CIS10 • New Equipment • 0300 |
| 1 May 2025 | £806.14 | Rugby Borough Council | Misco Technologies Ltd | ITC & Support Services • CIS10 • New Equipment • 0300 |
| 1 May 2025 | £660.00 | Rugby Borough Council | Clews Recycling Limited | Street Cleansing General • STC00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £1,264.10 | Rugby Borough Council | James Coles & Sons (Nurseries) Ltd | Grounds Maintenance • PKS20 • New Equipment • 0300 |
| 1 May 2025 | £421.67 | Rugby Borough Council | IE Office Equipment Ltd | Town Hall • OFF00 • New Equipment • 0300 |
| 1 May 2025 | £1,139.45 | Rugby Borough Council | Grays of Cambridge (Intl) Limited | Visitor Centre • VSC00 • Purchases for Resale • 0305 |
| 1 May 2025 | £493.00 | Rugby Borough Council | Ford & Slater Rugby | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 1 May 2025 | £576.74 | Rugby Borough Council | Ford & Slater Rugby | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 1 May 2025 | £1,210.56 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £2,102.03 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £736.40 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £1,378.55 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £1,051.17 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £1,307.84 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 May 2025 | £2,200.00 | Rugby Borough Council | Contemporary Art Society | AGM Exhibitions/Outreach • AGM02 • Subscriptions • 0421 |
| 1 May 2025 | £1,664.78 | Rugby Borough Council | Cwikskip (Tailby Brack Ltd) | Unplanned Maintenance and Repair • UMR00 • External Contractor & Operator • 0742 |
| 1 May 2025 | £3,038.04 | Rugby Borough Council | British Telecommunications Plc | Landlines, faxes, alarms & misc. • TEL02 • Telephone Expenses • 0371 |
| 1 May 2025 | £1,072.03 | Rugby Borough Council | British Telecommunications Plc | Landlines, faxes, alarms & misc. • TEL02 • Telephone Expenses • 0371 |
| 1 May 2025 | £2,833.00 | Rugby Borough Council | LGC T/A Emap Communications Ltd | Central Business Support Services • CSS15 • Subscriptions • 0421 |
| 31 Dec 2024 | £459.00 | Rugby Borough Council | Contel Ltd | Garage • WVR00 • Materials |
| 20 Dec 2024 | £576.00 | Rugby Borough Council | Church Lawford Village Hall | County Elections • ELC03 • Rents • 0140 |
| 30 Aug 2024 | £10,852.23 | Rugby Borough Council | MHR | Maintenance of Customer Services Systems • CIS21 • Software Maintenance • 0374 |
| 29 Aug 2024 | £1,683.00 | Rugby Borough Council | Sequence UK | Homelessness Prevention • CAS06 • Private Sector Leasing Scheme Properties • 0148 |
| 29 Aug 2024 | £423.50 | Rugby Borough Council | Midland Signs & Graphics Ltd | Britain In Bloom • PKS09 • Signage • 0151 |
| 29 Aug 2024 | £2,251.00 | Rugby Borough Council | Trowers & Hamlims LLP | Human Resources • RES30 • External Legal Costs • 0741 |
| 29 Aug 2024 | £1,005.00 | Rugby Borough Council | Roar B2B Ltd | Domestic Waste Collection/Recycling • REF00 • Training fees • 0011 |