Rugby Borough Council
Showing 50 of 17,692 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Aug 2024 | £6,800.00 | 4ward Thinking Ltd | Housing Management System • HCE08 • Capital Contract Payments • 5000 |
| 8 Aug 2024 | £1,200.00 | Milestone Consult Ltd | Cemeteries General • CEM00 • External Contractor & Operator • 0742 |
| 8 Aug 2024 | £1,552.20 | Semper Security | Town Centre Events • TWE00 • Development Activities • 0450 |
| 8 Aug 2024 | £633.33 | C/o Mr M Folly | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 8 Aug 2024 | £11,130.00 | Totalmobile Ltd | Unplanned Maintenance and Repair • UMR00 • Other Miscellaneous Expenses • 0444 |
| 8 Aug 2024 | £2,100.00 | PRBI | Town Centre Strategy - Vacant Shops Audit • TCS02 • Consultancy Costs • 0740 |
| 8 Aug 2024 | £10,071.38 | Arc4 Limited | Development Strategy • ECD00 • Borough Local Plan • 0452 |
| 8 Aug 2024 | £8,560.83 | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 Aug 2024 | £3,389.89 | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 8 Aug 2024 | £2,390.19 | OPUS People Solutions Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,246.20 | OPUS People Solutions Ltd | Legal Services • DEM20 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,377.30 | OPUS People Solutions Ltd | Development Strategy • ECD00 • Agency Staff • 0003 |
| 8 Aug 2024 | £2,292.03 | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 8 Aug 2024 | £7,144.30 | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 8 Aug 2024 | £531.10 | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 8 Aug 2024 | £9,404.16 | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 8 Aug 2024 | £777.77 | OPUS People Solutions Ltd | Transformation Change Unit • TCU00 • Agency Staff • 0003 |
| 8 Aug 2024 | £625.68 | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 8 Aug 2024 | £4,058.25 | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,439.85 | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 8 Aug 2024 | £2,673.81 | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 8 Aug 2024 | £703.94 | OPUS People Solutions Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,347.76 | OPUS People Solutions Ltd | Development Strategy • ECD00 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,454.93 | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 8 Aug 2024 | £2,728.83 | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 8 Aug 2024 | £3,666.33 | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 8 Aug 2024 | £7,214.08 | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,002.33 | OPUS People Solutions Ltd | Human Resources • RES30 • Agency Staff • 0003 |
| 8 Aug 2024 | £391.05 | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 8 Aug 2024 | £4,151.14 | OPUS People Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,140.65 | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 8 Aug 2024 | £3,404.54 | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 8 Aug 2024 | £747.21 | OPUS People Solutions Ltd | Democratic Services • DEM10 • Agency Staff • 0003 |
| 8 Aug 2024 | £934.65 | OPUS People Solutions Ltd | Legal Services • DEM20 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,488.09 | OPUS People Solutions Ltd | Development Strategy • ECD00 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,399.13 | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 8 Aug 2024 | £2,439.66 | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 8 Aug 2024 | £2,046.47 | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 8 Aug 2024 | £7,637.31 | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 8 Aug 2024 | £1,002.33 | OPUS People Solutions Ltd | Human Resources • RES30 • Agency Staff • 0003 |
| 8 Aug 2024 | £528.00 | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 8 Aug 2024 | £6,110.10 | OPUS People Solutions Ltd | Financial Services • RES10 • Recruitment Expenses • 0012 |
| 8 Aug 2024 | £35,000.00 | CBRE Ltd | Town Centre Strategy - Development Site Delivery Plan • TCS05 • Consultancy Costs • 0740 |
| 8 Aug 2024 | £7,177.15 | PermiServ Limited | Household Green Waste Collections • REF06 • External Printing • 0352 |
| 8 Aug 2024 | £12,943.25 | PermiServ Limited | Household Green Waste Collections • REF06 • External Printing • 0352 |
| 8 Aug 2024 | £6,292.80 | PermiServ Limited | Household Green Waste Collections • REF06 • External Printing • 0352 |
| 8 Aug 2024 | £2,065.40 | PermiServ Limited | Household Green Waste Collections • REF06 • External Printing • 0352 |
| 8 Aug 2024 | £433,268.96 | O'Brien Contractors Ltd | Rainsbook Cemetery preparation • BUR06 • Capital Contract Payments • 5000 |
| 8 Aug 2024 | £2,783.88 | Ian Pont | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 2 Aug 2024 | £1,600.00 | Edward Knight | Homelessness Prevention • CAS06 • Private Sector Leasing Scheme Properties • 0148 |