Rugby Borough Council
Showing 50 of 17,692 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Aug 2024 | £626.35 | Shell U.K. Oil Products Limited | Garage • WVR00 • Vehicle Fuel • 0204 |
| 29 Aug 2024 | £498.13 | Shell U.K. Oil Products Limited | Garage • WVR00 • Vehicle Fuel • 0204 |
| 29 Aug 2024 | £546.15 | Shell U.K. Oil Products Limited | Garage • WVR00 • Vehicle Fuel • 0204 |
| 29 Aug 2024 | £994.00 | Language Line Solutions | Customer Support Services • CSS00 • Publicity & Marketing • 0377 |
| 29 Aug 2024 | £3,500.00 | Knight Frank LLP | Tanser Court Options Appraisal • MAN25 • Consultancy Costs • 0740 |
| 29 Aug 2024 | £1,898.50 | Keith Cook Training Services | Domestic Waste Collection/Recycling • REF00 • Training fees • 0011 |
| 29 Aug 2024 | £2,574.00 | Socotec UK Ltd | Regulatory Services • REG00 • External Contractor & Operator • 0742 |
| 29 Aug 2024 | £51,000.00 | J P Landscapes & Construction Ltd | Park Connector Network • LEI31 • Capital Contract Payments • 5000 |
| 29 Aug 2024 | £29,606.61 | The Housing Ombudsman | Supervision and Management General • MAN00 • Subscriptions • 0421 |
| 29 Aug 2024 | £5,723.75 | Five Star Theatre | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 29 Aug 2024 | £764.40 | Freeths LLP | Legal Services • DEM20 • External Legal Costs • 0741 |
| 29 Aug 2024 | £572.09 | Exchange Communications | Broadband & internet • TEL01 • Software Maintenance • 0374 |
| 29 Aug 2024 | £1,629.43 | CFH Docmail Ltd | Electoral Registration • ERG00 • External Printing • 0352 |
| 29 Aug 2024 | £1,125.00 | Growth Hub Business Solutions | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 29 Aug 2024 | £2,000.00 | Odin Events Ltd | Town Centre Events • TWE00 • Development Activities • 0450 |
| 29 Aug 2024 | £1,436.40 | Bloom Procurement Services Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 29 Aug 2024 | £3,250.00 | Bloom Procurement Services Ltd | Great Central Walk Bridge • LEI14 • Capital Contract Payments • 5000 |
| 29 Aug 2024 | £1,083.95 | Monarch Carpets | Homelessness Prevention • CAS06 • Furniture • 0302 |
| 29 Aug 2024 | £1,080.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 29 Aug 2024 | £1,080.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 29 Aug 2024 | £3,241.11 | Daisy Communications | Mobile telephones • TEL03 • Telephone Expenses • 0371 |
| 29 Aug 2024 | £895.77 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 29 Aug 2024 | £1,005.00 | Roar B2B Ltd | Domestic Waste Collection/Recycling • REF00 • Training fees • 0011 |
| 29 Aug 2024 | £2,251.00 | Trowers & Hamlims LLP | Human Resources • RES30 • External Legal Costs • 0741 |
| 29 Aug 2024 | £423.50 | Midland Signs & Graphics Ltd | Britain In Bloom • PKS09 • Signage • 0151 |
| 29 Aug 2024 | £1,683.00 | Sequence UK | Homelessness Prevention • CAS06 • Private Sector Leasing Scheme Properties • 0148 |
| 27 Aug 2024 | £10,996.43 | Access Paysuite | Maintenance of Customer Services Systems • CIS21 • Software Maintenance • 0374 |
| 23 Aug 2024 | £5,400.00 | SV Property Limited | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 22 Aug 2024 | £702.23 | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 22 Aug 2024 | £844.25 | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 22 Aug 2024 | £109.97 | Bristow & Sutor | Council Tax and NNDR Collection • CTX01 • External Legal Costs • 0741 |
| 22 Aug 2024 | £10,606.85 | British Telecommunications Plc | Control Centre (HRA) • CCE00 • Telephone Expenses • 0371 |
| 22 Aug 2024 | £1,963.08 | British Telecommunications Plc | Crematorium • CRM00 • Telephone Expenses • 0371 |
| 22 Aug 2024 | £1,029.87 | British Telecommunications Plc | Landlines, faxes, alarms & misc. • TEL02 • Telephone Expenses • 0371 |
| 22 Aug 2024 | £1,095.42 | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 22 Aug 2024 | £2,275.00 | Chains & Lifting Tackle (Coventry) Ltd | Britain In Bloom • PKS09 • R&M External Contractors • 0100 |
| 22 Aug 2024 | £782.31 | Ford & Slater Rugby | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 22 Aug 2024 | £10,548.23 | Kompan Ltd | Section 106 Grounds Maintenance • PKS16 • External Contractor & Operator • 0742 |
| 22 Aug 2024 | £425.00 | Post To Post Fencing | Parks • PKS00 • Maintenance of Equipment • 0301 |
| 22 Aug 2024 | £434.50 | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £1.21 | Royal Mail | Art Gallery and Museum • AGM00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £1.35 | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £126.57 | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £240.27 | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £1,039.22 | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £6.47 | Royal Mail | Electoral Registration • ERG00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £2,380.10 | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £187.92 | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £1,530.98 | Water Plus | WSU Depot • WDP00 • Water Services • 0143 |
| 22 Aug 2024 | £570.00 | I D Welding & Fabrications | Britain In Bloom • PKS09 • External Contractor & Operator • 0742 |