Rugby Borough Council
Showing 50 of 17,692 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 Aug 2024 | £895.77 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 Aug 2024 | £895.77 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 Aug 2024 | £859.46 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 Aug 2024 | £554.79 | PDK Trading Ltd | Regulatory Services • REG00 • External Contractor & Operator • 0742 |
| 15 Aug 2024 | £7,218.75 | Yellow Bus Events Ltd | Town Centre Events • TWE00 • Development Activities • 0450 |
| 15 Aug 2024 | £1,017.11 | Sky Wines Ltd | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 15 Aug 2024 | £3,299.01 | Sky Wines Ltd | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 15 Aug 2024 | £266,151.22 | E.ON Energy Solutions Ltd | Carbon Management Plan (HRA) • LCF02 • Capital Contract Payments • 5000 |
| 15 Aug 2024 | £6,150.00 | Markides Assiociates Ltd | Major Projects and Economic Development • EDT00 • Consultancy Costs • 0740 |
| 15 Aug 2024 | £1,500.00 | Markides Assiociates Ltd | Major Projects and Economic Development • EDT00 • Consultancy Costs • 0740 |
| 15 Aug 2024 | £2,000.00 | Markides Assiociates Ltd | Major Projects and Economic Development • EDT00 • Consultancy Costs • 0740 |
| 15 Aug 2024 | £567.00 | Totalmobile Ltd | Unplanned Maintenance and Repair • UMR00 • Other Miscellaneous Expenses • 0444 |
| 15 Aug 2024 | £4,595.48 | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 15 Aug 2024 | £917.02 | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 15 Aug 2024 | £3,470.49 | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 15 Aug 2024 | £1,391.33 | OPUS People Solutions Ltd | Development Strategy • ECD00 • Agency Staff • 0003 |
| 15 Aug 2024 | £3,329.57 | OPUS People Solutions Ltd | Major Projects and Economic Development • EDT00 • Agency Staff • 0003 |
| 15 Aug 2024 | £1,462.23 | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 15 Aug 2024 | £2,847.27 | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 15 Aug 2024 | £5,472.07 | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 15 Aug 2024 | £6,431.33 | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 15 Aug 2024 | £609.53 | OPUS People Solutions Ltd | Human Resources • RES30 • Agency Staff • 0003 |
| 15 Aug 2024 | £660.00 | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 15 Aug 2024 | £2,137.03 | OPUS People Solutions Ltd | Repairs and Maintenance - Void works • UMR09 • Agency Staff • 0003 |
| 15 Aug 2024 | £810.00 | The outdoor education company (east) ltd | Play Projects (revenue) • LSD09 • Development Activities • 0450 |
| 15 Aug 2024 | £650.00 | Langton Law LTD | Unplanned Maintenance and Repair • UMR00 • External Legal Costs • 0741 |
| 8 Aug 2024 | £662.00 | Charles Watts Engineering Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 8 Aug 2024 | £485.80 | Cwikskip (Tailby Brack Ltd) | Unplanned Maintenance and Repair • UMR00 • External Contractor & Operator • 0742 |
| 8 Aug 2024 | £464.63 | Ford & Slater Rugby | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 8 Aug 2024 | £1,380.00 | Misco Technologies Ltd | ITC & Support Services • CIS10 • New Equipment • 0300 |
| 8 Aug 2024 | £596.00 | PJT Pumping Services | Sewage Disposal Plant • SDP00 • R&M External Contractors • 0100 |
| 8 Aug 2024 | £2.71 | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 8 Aug 2024 | £109.16 | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 8 Aug 2024 | £228.71 | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 8 Aug 2024 | £381.66 | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 8 Aug 2024 | £10.49 | Royal Mail | Electoral Registration • ERG00 • Postage & Distribution • 0370 |
| 8 Aug 2024 | £133.82 | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |
| 8 Aug 2024 | £591.59 | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 8 Aug 2024 | £1.22 | Royal Mail | Household Green Waste Collections • REF06 • Postage & Distribution • 0370 |
| 8 Aug 2024 | £686.29 | Water Plus | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 8 Aug 2024 | £893.11 | Water Plus | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 8 Aug 2024 | £641.38 | Water Plus | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 8 Aug 2024 | £749.73 | Water Plus | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 8 Aug 2024 | £581.97 | Water Plus | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 8 Aug 2024 | £581.29 | Water Plus | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 8 Aug 2024 | £820.22 | Water Plus | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 8 Aug 2024 | £1,514.86 | Tudor Environmental | Grounds Maintenance • PKS20 • New Equipment • 0300 |
| 8 Aug 2024 | £194,142.00 | Warwickshire County Council | UKSPF Revenue- Small Business Support • UKA09 • Payments to Other Local Authorities • 0710 |
| 8 Aug 2024 | £608.00 | Moseley Signs | Communications, Consultation and Information Team • BTR20 • Publicity & Marketing • 0377 |
| 8 Aug 2024 | £2,000.00 | Live & Local Ltd | Art Development • AGM09 • External Contractor & Operator • 0742 |