Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Aug 2024 | £109.97 | Rugby Borough Council | Bristow & Sutor | Council Tax and NNDR Collection • CTX01 • External Legal Costs • 0741 |
| 22 Aug 2024 | £844.25 | Rugby Borough Council | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 22 Aug 2024 | £702.23 | Rugby Borough Council | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 21 Aug 2024 | £520.00 | Rugby Borough Council | Service Solutions | Homelessness Prevention • CAS06 • Removals and Storage Fees • 0464 |
| 20 Aug 2024 | £921.31 | Rugby Borough Council | Bottomline | Maintenance of Customer Services Systems • CIS21 • Software Maintenance • 0374 |
| 19 Aug 2024 | £4,400.00 | Rugby Borough Council | Driscoll Kingston & Co Ltd | Unplanned Maintenance and Repair • UMR00 • External Legal Costs • 0741 |
| 19 Aug 2024 | £2,315,165.00 | Rugby Borough Council | MHCLG | Balance Sheet • BS • Collection Fund • 9476 |
| 16 Aug 2024 | £572.00 | Rugby Borough Council | HMCTS | Supervision and Management General • MAN00 • External Legal Costs • 0741 |
| 16 Aug 2024 | £678.74 | Rugby Borough Council | Global Payments | The Benn Hall • BHL00 • Payment Card Costs • 0445 |
| 16 Aug 2024 | £480,042.00 | Rugby Borough Council | WCC County Fund | Balance Sheet • BS • Collection Fund • 9476 |
| 16 Aug 2024 | £1,293,461.00 | Rugby Borough Council | Cov & Warks Pooling | Balance Sheet • BS • Collection Fund • 9476 |
| 16 Aug 2024 | £2,278.00 | Rugby Borough Council | Denward | AGM Conservation/Documentation • AGM01 • New Equipment • 0300 |
| 16 Aug 2024 | £681.72 | Rugby Borough Council | ARCO | Unplanned Maintenance and Repair • UMR00 • Personal Protective Clothing • 0340 |
| 16 Aug 2024 | £528.55 | Rugby Borough Council | Brookhivis | Unplanned Maintenance and Repair • UMR00 • Personal Protective Clothing • 0340 |
| 15 Aug 2024 | £650.00 | Rugby Borough Council | Langton Law LTD | Unplanned Maintenance and Repair • UMR00 • External Legal Costs • 0741 |
| 15 Aug 2024 | £810.00 | Rugby Borough Council | The outdoor education company (east) ltd | Play Projects (revenue) • LSD09 • Development Activities • 0450 |
| 15 Aug 2024 | £2,137.03 | Rugby Borough Council | OPUS People Solutions Ltd | Repairs and Maintenance - Void works • UMR09 • Agency Staff • 0003 |
| 15 Aug 2024 | £660.00 | Rugby Borough Council | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 15 Aug 2024 | £609.53 | Rugby Borough Council | OPUS People Solutions Ltd | Human Resources • RES30 • Agency Staff • 0003 |
| 15 Aug 2024 | £6,431.33 | Rugby Borough Council | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 15 Aug 2024 | £5,472.07 | Rugby Borough Council | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 15 Aug 2024 | £2,847.27 | Rugby Borough Council | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 15 Aug 2024 | £1,462.23 | Rugby Borough Council | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 15 Aug 2024 | £3,329.57 | Rugby Borough Council | OPUS People Solutions Ltd | Major Projects and Economic Development • EDT00 • Agency Staff • 0003 |
| 15 Aug 2024 | £1,391.33 | Rugby Borough Council | OPUS People Solutions Ltd | Development Strategy • ECD00 • Agency Staff • 0003 |
| 15 Aug 2024 | £3,470.49 | Rugby Borough Council | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 15 Aug 2024 | £917.02 | Rugby Borough Council | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 15 Aug 2024 | £4,595.48 | Rugby Borough Council | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 15 Aug 2024 | £567.00 | Rugby Borough Council | Totalmobile Ltd | Unplanned Maintenance and Repair • UMR00 • Other Miscellaneous Expenses • 0444 |
| 15 Aug 2024 | £2,000.00 | Rugby Borough Council | Markides Assiociates Ltd | Major Projects and Economic Development • EDT00 • Consultancy Costs • 0740 |
| 15 Aug 2024 | £1,500.00 | Rugby Borough Council | Markides Assiociates Ltd | Major Projects and Economic Development • EDT00 • Consultancy Costs • 0740 |
| 15 Aug 2024 | £6,150.00 | Rugby Borough Council | Markides Assiociates Ltd | Major Projects and Economic Development • EDT00 • Consultancy Costs • 0740 |
| 15 Aug 2024 | £266,151.22 | Rugby Borough Council | E.ON Energy Solutions Ltd | Carbon Management Plan (HRA) • LCF02 • Capital Contract Payments • 5000 |
| 15 Aug 2024 | £3,299.01 | Rugby Borough Council | Sky Wines Ltd | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 15 Aug 2024 | £1,017.11 | Rugby Borough Council | Sky Wines Ltd | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 15 Aug 2024 | £7,218.75 | Rugby Borough Council | Yellow Bus Events Ltd | Town Centre Events • TWE00 • Development Activities • 0450 |
| 15 Aug 2024 | £554.79 | Rugby Borough Council | PDK Trading Ltd | Regulatory Services • REG00 • External Contractor & Operator • 0742 |
| 15 Aug 2024 | £859.46 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 Aug 2024 | £895.77 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 Aug 2024 | £895.77 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 Aug 2024 | £847.35 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 Aug 2024 | £895.77 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 Aug 2024 | £8,000.00 | Rugby Borough Council | Total Computer Networks Ltd | ICT refresh programme - Infrastructure • CMP01 • IT Capital Expenditure • 5025 |
| 15 Aug 2024 | £1,603.70 | Rugby Borough Council | ARK Consultancy | Supervision and Management General • MAN00 • Consultancy Costs • 0740 |
| 15 Aug 2024 | £460.00 | Rugby Borough Council | Jetchem Systems Ltd | Unplanned Maintenance and Repair • UMR00 • Contract Hire • 0220 |
| 15 Aug 2024 | £550.00 | Rugby Borough Council | RBS Ground Maintenance Ltd | Parks • PKS00 • R&M External Contractors • 0100 |
| 15 Aug 2024 | £2,425.50 | Rugby Borough Council | Nick Harding | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 15 Aug 2024 | £1,436.40 | Rugby Borough Council | Bloom Procurement Services Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 15 Aug 2024 | £1,578.95 | Rugby Borough Council | Bloom Procurement Services Ltd | Alwyn Road Changing Rooms • LEI36 • Capital Contract Payments • 5000 |
| 15 Aug 2024 | £3,157.89 | Rugby Borough Council | Bloom Procurement Services Ltd | Rainsbook Cemetery preparation • BUR06 • Capital Contract Payments • 5000 |