Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 May 2025 | £1,600.00 | Rugby Borough Council | Hive Creative Media Ltd | Communications, Consultation and Information Team • BTR20 • Consultation • 0378 |
| 29 May 2025 | £2,025.00 | Rugby Borough Council | P Mallabone & S J Rule | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 29 May 2025 | £512.40 | Rugby Borough Council | Crown Hosting Data Centres | ITC & Support Services • CIS10 • Hardware Maintenance • 0376 |
| 29 May 2025 | £960.00 | Rugby Borough Council | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 29 May 2025 | £968.00 | Rugby Borough Council | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 29 May 2025 | £694.71 | Rugby Borough Council | Severn Trent Water Ltd (Res) | Corporate Property Central Utilities • CPA02 • Water Services • 0143 |
| 29 May 2025 | £539.63 | Rugby Borough Council | Severn Trent Water Ltd (Res) | CAST - Private Sector Leasing • CAS03 • Water Services • 0143 |
| 29 May 2025 | £1,495.00 | Rugby Borough Council | Haymarket Media Group Ltd | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 29 May 2025 | £4,352.91 | Rugby Borough Council | CFH Docmail Ltd | County Elections • ELC03 • External Printing • 0352 |
| 29 May 2025 | £8,740.66 | Rugby Borough Council | CFH Docmail Ltd | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 29 May 2025 | £750.00 | Rugby Borough Council | Hedderwick Family LLP | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 29 May 2025 | £750.00 | Rugby Borough Council | Airey Consultancy Services Ltd | Finance & Performance • SMT10 • Consultancy Costs • 0740 |
| 29 May 2025 | £956.13 | Rugby Borough Council | Citron Hygiene UK Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 29 May 2025 | £1,005.96 | Rugby Borough Council | Citron Hygiene UK Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 29 May 2025 | £5,507.04 | Rugby Borough Council | Citron Hygiene UK Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 29 May 2025 | £113,609.44 | Rugby Borough Council | Warwickshire County Council | Trade Waste Collection • WWC01 • Removal of Waste - WCC • 0711 |
| 29 May 2025 | £10,769.00 | Rugby Borough Council | West Midlands Employers | Executive Director • SMT00 • Subscriptions • 0421 |
| 29 May 2025 | £5.99 | Rugby Borough Council | Royal Mail | Household Green Waste Collections • REF06 • Postage & Distribution • 0370 |
| 29 May 2025 | £1.39 | Rugby Borough Council | Royal Mail | Domestic Waste Collection/Recycling • REF00 • Postage & Distribution • 0370 |
| 29 May 2025 | £114.63 | Rugby Borough Council | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 29 May 2025 | £242.23 | Rugby Borough Council | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |
| 29 May 2025 | £20.33 | Rugby Borough Council | Royal Mail | Electoral Registration • ERG00 • Postage & Distribution • 0370 |
| 29 May 2025 | £680.73 | Rugby Borough Council | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 29 May 2025 | £125.59 | Rugby Borough Council | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 29 May 2025 | £90.67 | Rugby Borough Council | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 29 May 2025 | £3.27 | Rugby Borough Council | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 29 May 2025 | £2,053.51 | Rugby Borough Council | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 29 May 2025 | £2,049.80 | Rugby Borough Council | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 23 May 2025 | £1,680.17 | Rugby Borough Council | Brodies LLP | Town Centre Strategy • TCS08 • External Legal Costs • 0741 |
| 23 May 2025 | £3,424.66 | Rugby Borough Council | Stonhills Lettings | Homelessness Prevention • CAS06 • Rent Arrears • 0139 |
| 22 May 2025 | £9,520.00 | Rugby Borough Council | Chuckl Ltd | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 22 May 2025 | £1,000.00 | Rugby Borough Council | Personal Data Redacted | Unplanned Maintenance and Repair • UMR00 • External Legal Costs • 0741 |
| 22 May 2025 | £1,444.58 | Rugby Borough Council | Proactive Personnel Ltd | Garage • WVR00 • Agency Staff • 0003 |
| 22 May 2025 | £6,426.26 | Rugby Borough Council | Elite Productions Group Limited | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 22 May 2025 | £5,361.89 | Rugby Borough Council | Elyte Management | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 22 May 2025 | £442.00 | Rugby Borough Council | Socialicity Ltd | Council Tax and NNDR Collection • CTX01 • External Legal Costs • 0741 |
| 22 May 2025 | £1,143.69 | Rugby Borough Council | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Health and Safety Costs • 0449 |
| 22 May 2025 | £1,407.47 | Rugby Borough Council | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 22 May 2025 | £4,835.40 | Rugby Borough Council | OPUS People Solutions Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 22 May 2025 | £11,563.68 | Rugby Borough Council | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 22 May 2025 | £1,818.24 | Rugby Borough Council | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 May 2025 | £3,124.02 | Rugby Borough Council | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 22 May 2025 | £2,515.27 | Rugby Borough Council | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 22 May 2025 | £2,464.50 | Rugby Borough Council | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 22 May 2025 | £3,647.84 | Rugby Borough Council | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 22 May 2025 | £6,144.17 | Rugby Borough Council | OPUS People Solutions Ltd | CAST - Private Sector Leasing • CAS03 • Agency Staff • 0003 |
| 22 May 2025 | £1,315.44 | Rugby Borough Council | OPUS People Solutions Ltd | Sheltered Housing • AGP00 • Agency Staff • 0003 |
| 22 May 2025 | £1,143.68 | Rugby Borough Council | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Health and Safety Costs • 0449 |
| 22 May 2025 | £925.77 | Rugby Borough Council | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 22 May 2025 | £13,358.63 | Rugby Borough Council | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |