Rugby Borough Council
Showing 50 of 17,692 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Aug 2024 | £727.28 | Scarab Sweepers Ltd | Street Cleansing General • STC00 • Vehicle Repair and Maintenance • 0200 |
| 8 Aug 2024 | £1,498.50 | Dunchurch Surgery | Crematorium • CRM00 • Medical Referees Fees • 0413 |
| 8 Aug 2024 | £5,709.71 | Michael Dyson Associates | Biart Place - Capital • BIA00 • Capital Contract Payments • 5000 |
| 8 Aug 2024 | £3,350.00 | HQN Limited | Housing Management • MAN22 • Professional Subscriptions • 0017 |
| 8 Aug 2024 | £453.50 | Brinklow Quarry Ltd | Highways • HIG20 • Materials • 0303 |
| 8 Aug 2024 | £77,074.96 | Rugby First Ltd - BID | Town Centre CCTV and Management • TVM00 • Other Agencies • 0734 |
| 8 Aug 2024 | £19,472.75 | Bedworth Rugby & Nuneaton Citizens Advice Bureau | CL Grants • CGS00 • Grants To Voluntary Organisations • 0720 |
| 8 Aug 2024 | £15,000.00 | Knight Frank LLP | Supervision and Management General • MAN00 • Other Miscellaneous Expenses • 0444 |
| 8 Aug 2024 | £1,038.12 | Midland Rock Leicester Ltd | Highways • HIG20 • Materials • 0303 |
| 8 Aug 2024 | £2,261.50 | J P Landscapes & Construction Ltd | Parks • PKS00 • R&M External Contractors • 0100 |
| 8 Aug 2024 | £969.00 | Tom Tom International BV T/A Webfleet | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 8 Aug 2024 | £931.74 | Tom Tom International BV T/A Webfleet | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 8 Aug 2024 | £2,877.00 | Vivedia Ltd | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 8 Aug 2024 | £3,143.00 | Vivedia Ltd | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 8 Aug 2024 | £14,127.00 | Five Star Theatre | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 8 Aug 2024 | £4,234.45 | CFH Docmail Ltd | Parliamentary Elections • ELC02 • External Printing • 0352 |
| 8 Aug 2024 | £56,387.50 | CFH Docmail Ltd | Parliamentary Elections • ELC02 • Postage & Distribution • 0370 |
| 8 Aug 2024 | £475.02 | CFH Docmail Ltd | Parliamentary Elections • ELC02 • External Printing • 0352 |
| 8 Aug 2024 | £3,639.23 | CFH Docmail Ltd | Parliamentary Elections • ELC02 • Postage & Distribution • 0370 |
| 8 Aug 2024 | £5,783.40 | Ove Arup & partners Ltd | Major Projects and Economic Development • EDT00 • Consultancy Costs • 0740 |
| 8 Aug 2024 | £1,325.00 | Growth Hub Business Solutions | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 8 Aug 2024 | £450.00 | Growth Hub Business Solutions | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 8 Aug 2024 | £1,375.00 | Growth Hub Business Solutions | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 8 Aug 2024 | £2,000.00 | Odin Events Ltd | Town Centre Events • TWE00 • Development Activities • 0450 |
| 8 Aug 2024 | £1,000.00 | Pinsent Masons LLP | Major Projects and Economic Development • EDT00 • External Legal Costs • 0741 |
| 8 Aug 2024 | £459.00 | Contel Ltd | Garage • WVR00 • Materials • 0303 |
| 8 Aug 2024 | £3,060.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 8 Aug 2024 | £1,980.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 8 Aug 2024 | £1,980.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 8 Aug 2024 | £2,340.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 8 Aug 2024 | £3,420.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 8 Aug 2024 | £2,160.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 8 Aug 2024 | £496.93 | Crown Hosting Data Centres | ITC & Support Services • CIS10 • Hardware Maintenance • 0376 |
| 8 Aug 2024 | £710.00 | JD Removals | Housing Management • MAN22 • Estates • 0457 |
| 8 Aug 2024 | £3,345.81 | Land & Water Services Ltd | Section 106 Grounds Maintenance • PKS16 • R&M External Contractors • 0100 |
| 8 Aug 2024 | £644.40 | Lee Atkins Ltd T/A Autosmart | Domestic Waste Collection/Recycling • REF00 • Materials • 0303 |
| 8 Aug 2024 | £895.77 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 8 Aug 2024 | £2,600.00 | Robert Walters Operations Ltd | Corporate Assurance • RES40 • Consultancy Costs • 0740 |
| 8 Aug 2024 | £1,300.00 | Robert Walters Operations Ltd | Corporate Assurance • RES40 • Consultancy Costs • 0740 |
| 8 Aug 2024 | £2,600.00 | Robert Walters Operations Ltd | Corporate Assurance • RES40 • Consultancy Costs • 0740 |
| 8 Aug 2024 | £2,600.00 | Robert Walters Operations Ltd | Corporate Assurance • RES40 • Consultancy Costs • 0740 |
| 8 Aug 2024 | £75,975.30 | Sherbourne Recyclling Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 8 Aug 2024 | £1,145,178.80 | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Capital Contract Payments • 5000 |
| 8 Aug 2024 | £5,718.96 | De Lage Landen Leasing Ltd | Domestic Waste Collection/Recycling • REF00 • Contract Hire • 0220 |
| 8 Aug 2024 | £557.50 | Goodibox | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 8 Aug 2024 | £637.59 | Hako Machines Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 8 Aug 2024 | £700.00 | Reynolds Butler | Supervision and Management General • MAN00 • Asset Management Expenses • 0448 |
| 8 Aug 2024 | £1,245.72 | Sky Wines Ltd | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 8 Aug 2024 | £39,921.78 | BWOC LTD | Garage • WVR00 • Vehicle Fuel • 0204 |
| 8 Aug 2024 | £630.00 | BWOC LTD | Garage • WVR00 • Vehicle Fuel • 0204 |