Rugby Borough Council
Showing 50 of 17,692 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Aug 2024 | £790.00 | Dashtarget Ltd | Private Hire Vehicles • HKC01 • Licences - Outside Scope • 1453 |
| 22 Aug 2024 | £2,268.00 | Local Government Association | Members Expenses • MEM00 • Conference & Seminar Fees • 0401 |
| 22 Aug 2024 | £567.00 | Local Government Association | Executive Director • SMT00 • Conference & Seminar Fees • 0401 |
| 22 Aug 2024 | £865.51 | Tallis Amos Group Limited | Grounds Maintenance • PKS20 • Vehicle Repair and Maintenance • 0200 |
| 22 Aug 2024 | £517.15 | Brakes | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 22 Aug 2024 | £463.60 | Stertil UK Limited | Garage • WVR00 • Maintenance of Equipment • 0301 |
| 22 Aug 2024 | £7,500.00 | Inform Holdings Ltd | Council Tax and NNDR Collection • CTX01 • Other • 0763 |
| 22 Aug 2024 | £30,000.00 | West Midlands Combined Authority | General Financial Services • GFS00 • Subscriptions • 0421 |
| 22 Aug 2024 | £2,000.00 | Odin Events Ltd | Town Centre Events • TWE00 • Development Activities • 0450 |
| 22 Aug 2024 | £1,388.52 | Bloom Procurement Services Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,459.25 | Washington House Occupational Health Ltd | Human Resources Centralised Services • RES31 • Employee wellbeing/Other employee expenses • 0021 |
| 22 Aug 2024 | £2,219.33 | West Devon Borough Council | General Financial Services • GFS00 • Subscriptions • 0421 |
| 22 Aug 2024 | £1,620.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 22 Aug 2024 | £1,260.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 22 Aug 2024 | £1,496.10 | Hire Station Ltd T/A Brandon Hire | Town Centre Events • TWE00 • Development Activities • 0450 |
| 22 Aug 2024 | £506.34 | Crown Hosting Data Centres | ITC & Support Services • CIS10 • Hardware Maintenance • 0376 |
| 22 Aug 2024 | £895.77 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 22 Aug 2024 | £3,790.00 | RPS Consulting Services Ltd | Rainsbook Cemetery preparation • BUR06 • Capital Contract Payments • 5000 |
| 22 Aug 2024 | £1,147.50 | Midland Signs & Graphics Ltd | Britain In Bloom • PKS09 • Materials • 0303 |
| 22 Aug 2024 | £4,760.74 | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,591.92 | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 22 Aug 2024 | £3,419.20 | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 22 Aug 2024 | £565.82 | OPUS People Solutions Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,348.50 | OPUS People Solutions Ltd | Development Strategy • ECD00 • Agency Staff • 0003 |
| 22 Aug 2024 | £3,770.19 | OPUS People Solutions Ltd | Major Projects and Economic Development • EDT00 • Agency Staff • 0003 |
| 22 Aug 2024 | £666.00 | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 22 Aug 2024 | £3,984.99 | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 Aug 2024 | £9,175.98 | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,002.33 | OPUS People Solutions Ltd | Human Resources • RES30 • Agency Staff • 0003 |
| 22 Aug 2024 | £603.28 | OPUS People Solutions Ltd | Repairs and Maintenance - Void works • UMR09 • Agency Staff • 0003 |
| 22 Aug 2024 | £6,480.16 | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 22 Aug 2024 | £827.20 | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 22 Aug 2024 | £2,234.16 | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 22 Aug 2024 | £599.10 | OPUS People Solutions Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 22 Aug 2024 | £623.10 | OPUS People Solutions Ltd | Legal Services • DEM20 • Agency Staff • 0003 |
| 22 Aug 2024 | £2,538.79 | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 22 Aug 2024 | £5,268.50 | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,837.70 | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 Aug 2024 | £10,406.39 | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,150.76 | OPUS People Solutions Ltd | Transformation Change Unit • TCU00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,561.44 | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 22 Aug 2024 | £4,368.90 | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,343.05 | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 22 Aug 2024 | £455.48 | OPUS People Solutions Ltd | Corporate Property Administration • CPA00 • Agency Staff • 0003 |
| 22 Aug 2024 | £3,507.13 | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 22 Aug 2024 | £748.88 | OPUS People Solutions Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,613.10 | OPUS People Solutions Ltd | Major Projects and Economic Development • EDT00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,399.13 | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 22 Aug 2024 | £2,704.36 | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 22 Aug 2024 | £4,189.55 | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |