Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Aug 2024 | £895.77 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 29 Aug 2024 | £3,241.11 | Rugby Borough Council | Daisy Communications | Mobile telephones • TEL03 • Telephone Expenses • 0371 |
| 29 Aug 2024 | £1,080.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 29 Aug 2024 | £1,080.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 29 Aug 2024 | £1,083.95 | Rugby Borough Council | Monarch Carpets | Homelessness Prevention • CAS06 • Furniture • 0302 |
| 29 Aug 2024 | £3,250.00 | Rugby Borough Council | Bloom Procurement Services Ltd | Great Central Walk Bridge • LEI14 • Capital Contract Payments • 5000 |
| 29 Aug 2024 | £1,436.40 | Rugby Borough Council | Bloom Procurement Services Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 29 Aug 2024 | £2,000.00 | Rugby Borough Council | Odin Events Ltd | Town Centre Events • TWE00 • Development Activities • 0450 |
| 29 Aug 2024 | £1,125.00 | Rugby Borough Council | Growth Hub Business Solutions | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 29 Aug 2024 | £1,629.43 | Rugby Borough Council | CFH Docmail Ltd | Electoral Registration • ERG00 • External Printing • 0352 |
| 29 Aug 2024 | £572.09 | Rugby Borough Council | Exchange Communications | Broadband & internet • TEL01 • Software Maintenance • 0374 |
| 29 Aug 2024 | £764.40 | Rugby Borough Council | Freeths LLP | Legal Services • DEM20 • External Legal Costs • 0741 |
| 29 Aug 2024 | £5,723.75 | Rugby Borough Council | Five Star Theatre | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 29 Aug 2024 | £29,606.61 | Rugby Borough Council | The Housing Ombudsman | Supervision and Management General • MAN00 • Subscriptions • 0421 |
| 29 Aug 2024 | £51,000.00 | Rugby Borough Council | J P Landscapes & Construction Ltd | Park Connector Network • LEI31 • Capital Contract Payments • 5000 |
| 29 Aug 2024 | £2,574.00 | Rugby Borough Council | Socotec UK Ltd | Regulatory Services • REG00 • External Contractor & Operator • 0742 |
| 29 Aug 2024 | £1,898.50 | Rugby Borough Council | Keith Cook Training Services | Domestic Waste Collection/Recycling • REF00 • Training fees • 0011 |
| 29 Aug 2024 | £3,500.00 | Rugby Borough Council | Knight Frank LLP | Tanser Court Options Appraisal • MAN25 • Consultancy Costs • 0740 |
| 29 Aug 2024 | £994.00 | Rugby Borough Council | Language Line Solutions | Customer Support Services • CSS00 • Publicity & Marketing • 0377 |
| 29 Aug 2024 | £546.15 | Rugby Borough Council | Shell U.K. Oil Products Limited | Garage • WVR00 • Vehicle Fuel • 0204 |
| 29 Aug 2024 | £498.13 | Rugby Borough Council | Shell U.K. Oil Products Limited | Garage • WVR00 • Vehicle Fuel • 0204 |
| 29 Aug 2024 | £626.35 | Rugby Borough Council | Shell U.K. Oil Products Limited | Garage • WVR00 • Vehicle Fuel • 0204 |
| 29 Aug 2024 | £500.00 | Rugby Borough Council | Warwickshire Wildlife Trust | Parks • PKS00 • Professional Subscriptions • 0017 |
| 29 Aug 2024 | £3,808.00 | Rugby Borough Council | ROSPA T/A Royal Society For The Prevention Of Accidents | Parks • PKS00 • R&M External Contractors • 0100 |
| 29 Aug 2024 | £1,237.80 | Rugby Borough Council | Dennis Eagle Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 29 Aug 2024 | £1,069.88 | Rugby Borough Council | Cwikskip (Tailby Brack Ltd) | Unplanned Maintenance and Repair • UMR00 • External Contractor & Operator • 0742 |
| 27 Aug 2024 | £10,996.43 | Rugby Borough Council | Access Paysuite | Maintenance of Customer Services Systems • CIS21 • Software Maintenance • 0374 |
| 23 Aug 2024 | £5,400.00 | Rugby Borough Council | SV Property Limited | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 22 Aug 2024 | £12,257.69 | Rugby Borough Council | WCC | Biart Place - Capital • BIA00 • Capital Contract Payments • 5000 |
| 22 Aug 2024 | £674.85 | Rugby Borough Council | OPUS People Solutions Ltd | Repairs and Maintenance - Void works • UMR09 • Agency Staff • 0003 |
| 22 Aug 2024 | £12,736.41 | Rugby Borough Council | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 22 Aug 2024 | £4,189.55 | Rugby Borough Council | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 Aug 2024 | £2,704.36 | Rugby Borough Council | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,399.13 | Rugby Borough Council | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,613.10 | Rugby Borough Council | OPUS People Solutions Ltd | Major Projects and Economic Development • EDT00 • Agency Staff • 0003 |
| 22 Aug 2024 | £748.88 | Rugby Borough Council | OPUS People Solutions Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 22 Aug 2024 | £3,507.13 | Rugby Borough Council | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 22 Aug 2024 | £455.48 | Rugby Borough Council | OPUS People Solutions Ltd | Corporate Property Administration • CPA00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,343.05 | Rugby Borough Council | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 22 Aug 2024 | £4,368.90 | Rugby Borough Council | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,561.44 | Rugby Borough Council | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,150.76 | Rugby Borough Council | OPUS People Solutions Ltd | Transformation Change Unit • TCU00 • Agency Staff • 0003 |
| 22 Aug 2024 | £10,406.39 | Rugby Borough Council | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,837.70 | Rugby Borough Council | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 Aug 2024 | £5,268.50 | Rugby Borough Council | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 22 Aug 2024 | £2,538.79 | Rugby Borough Council | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 22 Aug 2024 | £623.10 | Rugby Borough Council | OPUS People Solutions Ltd | Legal Services • DEM20 • Agency Staff • 0003 |
| 22 Aug 2024 | £599.10 | Rugby Borough Council | OPUS People Solutions Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 22 Aug 2024 | £2,234.16 | Rugby Borough Council | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 22 Aug 2024 | £827.20 | Rugby Borough Council | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |