Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Aug 2024 | £6,480.16 | Rugby Borough Council | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 22 Aug 2024 | £603.28 | Rugby Borough Council | OPUS People Solutions Ltd | Repairs and Maintenance - Void works • UMR09 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,002.33 | Rugby Borough Council | OPUS People Solutions Ltd | Human Resources • RES30 • Agency Staff • 0003 |
| 22 Aug 2024 | £9,175.98 | Rugby Borough Council | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 22 Aug 2024 | £3,984.99 | Rugby Borough Council | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 Aug 2024 | £666.00 | Rugby Borough Council | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 22 Aug 2024 | £3,770.19 | Rugby Borough Council | OPUS People Solutions Ltd | Major Projects and Economic Development • EDT00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,348.50 | Rugby Borough Council | OPUS People Solutions Ltd | Development Strategy • ECD00 • Agency Staff • 0003 |
| 22 Aug 2024 | £565.82 | Rugby Borough Council | OPUS People Solutions Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 22 Aug 2024 | £3,419.20 | Rugby Borough Council | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,591.92 | Rugby Borough Council | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 22 Aug 2024 | £4,760.74 | Rugby Borough Council | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 22 Aug 2024 | £1,147.50 | Rugby Borough Council | Midland Signs & Graphics Ltd | Britain In Bloom • PKS09 • Materials • 0303 |
| 22 Aug 2024 | £3,790.00 | Rugby Borough Council | RPS Consulting Services Ltd | Rainsbook Cemetery preparation • BUR06 • Capital Contract Payments • 5000 |
| 22 Aug 2024 | £895.77 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 22 Aug 2024 | £506.34 | Rugby Borough Council | Crown Hosting Data Centres | ITC & Support Services • CIS10 • Hardware Maintenance • 0376 |
| 22 Aug 2024 | £1,496.10 | Rugby Borough Council | Hire Station Ltd T/A Brandon Hire | Town Centre Events • TWE00 • Development Activities • 0450 |
| 22 Aug 2024 | £1,260.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 22 Aug 2024 | £1,620.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 22 Aug 2024 | £2,219.33 | Rugby Borough Council | West Devon Borough Council | General Financial Services • GFS00 • Subscriptions • 0421 |
| 22 Aug 2024 | £1,459.25 | Rugby Borough Council | Washington House Occupational Health Ltd | Human Resources Centralised Services • RES31 • Employee wellbeing/Other employee expenses • 0021 |
| 22 Aug 2024 | £1,388.52 | Rugby Borough Council | Bloom Procurement Services Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 Aug 2024 | £2,000.00 | Rugby Borough Council | Odin Events Ltd | Town Centre Events • TWE00 • Development Activities • 0450 |
| 22 Aug 2024 | £30,000.00 | Rugby Borough Council | West Midlands Combined Authority | General Financial Services • GFS00 • Subscriptions • 0421 |
| 22 Aug 2024 | £7,500.00 | Rugby Borough Council | Inform Holdings Ltd | Council Tax and NNDR Collection • CTX01 • Other • 0763 |
| 22 Aug 2024 | £463.60 | Rugby Borough Council | Stertil UK Limited | Garage • WVR00 • Maintenance of Equipment • 0301 |
| 22 Aug 2024 | £517.15 | Rugby Borough Council | Brakes | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 22 Aug 2024 | £865.51 | Rugby Borough Council | Tallis Amos Group Limited | Grounds Maintenance • PKS20 • Vehicle Repair and Maintenance • 0200 |
| 22 Aug 2024 | £567.00 | Rugby Borough Council | Local Government Association | Executive Director • SMT00 • Conference & Seminar Fees • 0401 |
| 22 Aug 2024 | £2,268.00 | Rugby Borough Council | Local Government Association | Members Expenses • MEM00 • Conference & Seminar Fees • 0401 |
| 22 Aug 2024 | £790.00 | Rugby Borough Council | Dashtarget Ltd | Private Hire Vehicles • HKC01 • Licences - Outside Scope • 1453 |
| 22 Aug 2024 | £570.00 | Rugby Borough Council | I D Welding & Fabrications | Britain In Bloom • PKS09 • External Contractor & Operator • 0742 |
| 22 Aug 2024 | £1,530.98 | Rugby Borough Council | Water Plus | WSU Depot • WDP00 • Water Services • 0143 |
| 22 Aug 2024 | £187.92 | Rugby Borough Council | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £2,380.10 | Rugby Borough Council | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £6.47 | Rugby Borough Council | Royal Mail | Electoral Registration • ERG00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £1,039.22 | Rugby Borough Council | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £240.27 | Rugby Borough Council | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £126.57 | Rugby Borough Council | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £1.35 | Rugby Borough Council | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £1.21 | Rugby Borough Council | Royal Mail | Art Gallery and Museum • AGM00 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £434.50 | Rugby Borough Council | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 22 Aug 2024 | £425.00 | Rugby Borough Council | Post To Post Fencing | Parks • PKS00 • Maintenance of Equipment • 0301 |
| 22 Aug 2024 | £10,548.23 | Rugby Borough Council | Kompan Ltd | Section 106 Grounds Maintenance • PKS16 • External Contractor & Operator • 0742 |
| 22 Aug 2024 | £782.31 | Rugby Borough Council | Ford & Slater Rugby | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 22 Aug 2024 | £2,275.00 | Rugby Borough Council | Chains & Lifting Tackle (Coventry) Ltd | Britain In Bloom • PKS09 • R&M External Contractors • 0100 |
| 22 Aug 2024 | £1,095.42 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 22 Aug 2024 | £1,029.87 | Rugby Borough Council | British Telecommunications Plc | Landlines, faxes, alarms & misc. • TEL02 • Telephone Expenses • 0371 |
| 22 Aug 2024 | £1,963.08 | Rugby Borough Council | British Telecommunications Plc | Crematorium • CRM00 • Telephone Expenses • 0371 |
| 22 Aug 2024 | £10,606.85 | Rugby Borough Council | British Telecommunications Plc | Control Centre (HRA) • CCE00 • Telephone Expenses • 0371 |