Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Aug 2024 | £3,045.00 | Rugby Borough Council | Bloom Procurement Services Ltd | Rainsbook Cemetery preparation • BUR06 • Capital Contract Payments • 5000 |
| 15 Aug 2024 | £1,071.45 | Rugby Borough Council | Central Theatre Supplies | Crematorium • CRM00 • R&M External Contractors • 0100 |
| 15 Aug 2024 | £2,000.00 | Rugby Borough Council | Odin Events Ltd | Town Centre Events • TWE00 • Development Activities • 0450 |
| 15 Aug 2024 | £910.00 | Rugby Borough Council | Outset Production Services Ltd | The Benn Hall • BHL00 • Maintenance of Equipment • 0301 |
| 15 Aug 2024 | £2,261.67 | Rugby Borough Council | Lift & Engineering Services Ltd | Housing Planned Maintenance • UMR30 • Lift Maintenance • 0773 |
| 15 Aug 2024 | £795.00 | Rugby Borough Council | HB Editorial Services Ltd | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 15 Aug 2024 | £524.00 | Rugby Borough Council | Tom Tom International BV T/A Webfleet | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 15 Aug 2024 | £3,288.00 | Rugby Borough Council | District Councils Network | General Financial Services • GFS00 • Subscriptions • 0421 |
| 15 Aug 2024 | £556.45 | Rugby Borough Council | StoneWall Security Ltd | Parks • PKS00 • R&M External Contractors • 0100 |
| 15 Aug 2024 | £485.38 | Rugby Borough Council | British Gas Trading | Astley/Forresters Place AP • AGP37 • Gas • 0131 |
| 15 Aug 2024 | £15,113.11 | Rugby Borough Council | NEC Software Solutions UK Ltd | Maintenance of Customer Services Systems • CIS21 • Software Maintenance • 0374 |
| 15 Aug 2024 | £7,571.29 | Rugby Borough Council | NEC Software Solutions UK Ltd | Maintenance of Customer Services Systems • CIS21 • Software Maintenance • 0374 |
| 15 Aug 2024 | £837.11 | Rugby Borough Council | LNRS Data Services Ltd | Human Resources • RES30 • Subscriptions • 0421 |
| 15 Aug 2024 | £977.12 | Rugby Borough Council | Water Plus | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 15 Aug 2024 | £679.30 | Rugby Borough Council | Water Plus | Lesley Souter House AP • AGP16 • Water Services • 0143 |
| 15 Aug 2024 | £3,998.75 | Rugby Borough Council | Misco Technologies Ltd | ICT Renewal Programme • CMP00 • IT Capital Expenditure • 5025 |
| 15 Aug 2024 | £1,450.00 | Rugby Borough Council | Clews Recycling Limited | Street Cleansing General • STC00 • External Contractor & Operator • 0742 |
| 15 Aug 2024 | £2,965.00 | Rugby Borough Council | Chartered Institute Of Housing | Housing Communities and Projects • HSE00 • Professional Subscriptions • 0017 |
| 15 Aug 2024 | £1,468.41 | Rugby Borough Council | Dennis Eagle Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 15 Aug 2024 | £3,216.64 | Rugby Borough Council | Dennis Eagle Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 15 Aug 2024 | £480.99 | Rugby Borough Council | Dennis Eagle Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 15 Aug 2024 | £1,378.54 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 15 Aug 2024 | £75.00 | Rugby Borough Council | Bristow & Sutor | Council Tax and NNDR Collection • CTX01 • External Legal Costs • 0741 |
| 15 Aug 2024 | £37.03 | Rugby Borough Council | Bristow & Sutor | Council Tax and NNDR Collection • CTX01 • External Legal Costs • 0741 |
| 15 Aug 2024 | £147.00 | Rugby Borough Council | Bristow & Sutor | Council Tax and NNDR Collection • CTX01 • External Legal Costs • 0741 |
| 15 Aug 2024 | £652.80 | Rugby Borough Council | Autopa Ltd | Highways • HIG20 • Materials • 0303 |
| 8 Aug 2024 | £2,783.88 | Rugby Borough Council | Ian Pont | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 8 Aug 2024 | £433,268.96 | Rugby Borough Council | O'Brien Contractors Ltd | Rainsbook Cemetery preparation • BUR06 • Capital Contract Payments • 5000 |
| 8 Aug 2024 | £2,065.40 | Rugby Borough Council | PermiServ Limited | Household Green Waste Collections • REF06 • External Printing • 0352 |
| 8 Aug 2024 | £6,292.80 | Rugby Borough Council | PermiServ Limited | Household Green Waste Collections • REF06 • External Printing • 0352 |
| 8 Aug 2024 | £12,943.25 | Rugby Borough Council | PermiServ Limited | Household Green Waste Collections • REF06 • External Printing • 0352 |
| 8 Aug 2024 | £7,177.15 | Rugby Borough Council | PermiServ Limited | Household Green Waste Collections • REF06 • External Printing • 0352 |
| 8 Aug 2024 | £35,000.00 | Rugby Borough Council | CBRE Ltd | Town Centre Strategy - Development Site Delivery Plan • TCS05 • Consultancy Costs • 0740 |
| 8 Aug 2024 | £6,110.10 | Rugby Borough Council | OPUS People Solutions Ltd | Financial Services • RES10 • Recruitment Expenses • 0012 |
| 8 Aug 2024 | £528.00 | Rugby Borough Council | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,002.33 | Rugby Borough Council | OPUS People Solutions Ltd | Human Resources • RES30 • Agency Staff • 0003 |
| 8 Aug 2024 | £7,637.31 | Rugby Borough Council | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 8 Aug 2024 | £2,046.47 | Rugby Borough Council | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 8 Aug 2024 | £2,439.66 | Rugby Borough Council | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,399.13 | Rugby Borough Council | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,488.09 | Rugby Borough Council | OPUS People Solutions Ltd | Development Strategy • ECD00 • Agency Staff • 0003 |
| 8 Aug 2024 | £934.65 | Rugby Borough Council | OPUS People Solutions Ltd | Legal Services • DEM20 • Agency Staff • 0003 |
| 8 Aug 2024 | £747.21 | Rugby Borough Council | OPUS People Solutions Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 8 Aug 2024 | £3,404.54 | Rugby Borough Council | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,140.65 | Rugby Borough Council | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 8 Aug 2024 | £4,151.14 | Rugby Borough Council | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 Aug 2024 | £391.05 | Rugby Borough Council | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,002.33 | Rugby Borough Council | OPUS People Solutions Ltd | Human Resources • RES30 • Agency Staff • 0003 |
| 8 Aug 2024 | £7,214.08 | Rugby Borough Council | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 8 Aug 2024 | £3,666.33 | Rugby Borough Council | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |