Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Aug 2024 | £699.00 | Rugby Borough Council | Multi Trades Online LTD | Unplanned Maintenance and Repair • UMR00 • Training fees • 0011 |
| 1 Aug 2024 | £500.00 | Rugby Borough Council | Rugby Green Party | Parliamentary Elections • ELC02 • Election Candidate Deposits Returns • 0470 |
| 1 Aug 2024 | £1,881.00 | Rugby Borough Council | Sanders Exhibition Services Ltd | AGM Exhibitions/Outreach • AGM02 • Other Miscellaneous Expenses • 0444 |
| 1 Aug 2024 | £5,077.50 | Rugby Borough Council | Nexus Planning Limited | Development Strategy • ECD00 • Borough Local Plan • 0452 |
| 1 Aug 2024 | £3,658.00 | Rugby Borough Council | Urban Flow Ltd | Development Strategy • ECD00 • Consultancy Costs • 0740 |
| 1 Aug 2024 | £16,000.00 | Rugby Borough Council | HemDes LLP | Town Centre Strategy - Creative & Marketing • TCS03 • Consultancy Costs • 0740 |
| 1 Aug 2024 | £1,500.00 | Rugby Borough Council | Hoey Ainscough Associates Ltd | Democratic Services • DEM10 • External Legal Costs • 0741 |
| 1 Aug 2024 | £1,200.00 | Rugby Borough Council | Henallt Technical Services | Rounds Gardens demolition • RGS01 • Capital Contract Payments • 5000 |
| 1 Aug 2024 | £625.00 | Rugby Borough Council | Exclusive Leisure Ltd | Section 106 Grounds Maintenance • PKS16 • External Contractor & Operator • 0742 |
| 1 Aug 2024 | £838.00 | Rugby Borough Council | Midland Signs & Graphics Ltd | Britain In Bloom • PKS09 • Signage • 0151 |
| 1 Aug 2024 | £420.00 | Rugby Borough Council | Node | Major Projects and Economic Development • EDT00 • Consultancy Costs • 0740 |
| 1 Aug 2024 | £13,885.24 | Rugby Borough Council | Kaseya International (UK) Ltd | ITC & Support Services • CIS10 • Software Maintenance • 0374 |
| 1 Aug 2024 | £1,250.00 | Rugby Borough Council | Beachcomber Coaching | Balance Sheet • BS • IEWM Fund • 9450 |
| 1 Aug 2024 | £919.62 | Rugby Borough Council | Bloom Procurement Services Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 1 Aug 2024 | £1,263.16 | Rugby Borough Council | Bloom Procurement Services Ltd | Alwyn Road Changing Rooms • LEI36 • Capital Contract Payments • 5000 |
| 1 Aug 2024 | £2,526.32 | Rugby Borough Council | Bloom Procurement Services Ltd | Rainsbook Cemetery preparation • BUR06 • Capital Contract Payments • 5000 |
| 1 Aug 2024 | £6,394.50 | Rugby Borough Council | Bloom Procurement Services Ltd | Rainsbook Cemetery preparation • BUR06 • Capital Contract Payments • 5000 |
| 1 Aug 2024 | £458.33 | Rugby Borough Council | Growth Hub Business Solutions | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 1 Aug 2024 | £825.00 | Rugby Borough Council | Growth Hub Business Solutions | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 1 Aug 2024 | £1,330.00 | Rugby Borough Council | Suckcess | WSU Depot • WDP00 • External Contractor & Operator • 0742 |
| 1 Aug 2024 | £77,074.96 | Rugby Borough Council | Rugby First Ltd - BID | Town Centre CCTV and Management • TVM00 • Other Agencies • 0734 |
| 1 Aug 2024 | £1,395.00 | Rugby Borough Council | Aecom Ltd | Regulatory Services • REG00 • External Contractor & Operator • 0742 |
| 1 Aug 2024 | £11,675.00 | Rugby Borough Council | Rapid Vision Systems Ltd | Safer Streets • SAF00 • Capital Contract Payments • 5000 |
| 1 Aug 2024 | £551.25 | Rugby Borough Council | Church Lawford Village Hall | Parliamentary Elections • ELC02 • Rents • 0140 |
| 1 Aug 2024 | £500.00 | Rugby Borough Council | The Hillmorton Manor Hotel | Parliamentary Elections • ELC02 • Rents • 0140 |
| 1 Aug 2024 | £1,155.00 | Rugby Borough Council | James Button & Co | Hackney Carriages • HKC00 • Conference & Seminar Fees • 0401 |
| 1 Aug 2024 | £978.17 | Rugby Borough Council | Townsend Vehicle Hire | Unplanned Maintenance and Repair • UMR00 • Vehicle Repair and Maintenance • 0200 |
| 1 Aug 2024 | £1,062.50 | Rugby Borough Council | Townsend Vehicle Hire | Parliamentary Elections • ELC02 • Contract Hire • 0220 |
| 1 Aug 2024 | £500.00 | Rugby Borough Council | Newton Village Hall | Parliamentary Elections • ELC02 • Rents • 0140 |
| 1 Aug 2024 | £1,547.00 | Rugby Borough Council | Civica UK Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 1 Aug 2024 | £77,890.00 | Rugby Borough Council | Civica UK Ltd | Maintenance of Customer Services Systems • CIS21 • Telephone Expenses • 0371 |
| 1 Aug 2024 | £5,886.50 | Rugby Borough Council | Warwickshire County Council | Land Charges • LCH00 • Payments to Other Local Authorities • 0710 |
| 1 Aug 2024 | £667.80 | Rugby Borough Council | St George's Church | Parliamentary Elections • ELC02 • Rents • 0140 |
| 1 Aug 2024 | £6.20 | Rugby Borough Council | Royal Mail | Visitor Centre • VSC00 • Postage & Distribution • 0370 |
| 1 Aug 2024 | £2.03 | Rugby Borough Council | Royal Mail | Household Green Waste Collections • REF06 • Postage & Distribution • 0370 |
| 1 Aug 2024 | £7.32 | Rugby Borough Council | Royal Mail | Domestic Waste Collection/Recycling • REF00 • Postage & Distribution • 0370 |
| 1 Aug 2024 | £70.40 | Rugby Borough Council | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 1 Aug 2024 | £1,156.30 | Rugby Borough Council | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |
| 1 Aug 2024 | £130.71 | Rugby Borough Council | Royal Mail | Electoral Registration • ERG00 • Postage & Distribution • 0370 |
| 1 Aug 2024 | £168.34 | Rugby Borough Council | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 1 Aug 2024 | £158.33 | Rugby Borough Council | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 1 Aug 2024 | £14.95 | Rugby Borough Council | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 1 Aug 2024 | £1.81 | Rugby Borough Council | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 1 Aug 2024 | £710.24 | Rugby Borough Council | Phoenix Software Ltd | ITC & Support Services • CIS10 • Software/Equipment Licences • 0379 |
| 1 Aug 2024 | £1,675.00 | Rugby Borough Council | IE Office Equipment Ltd | Town Hall • OFF00 • R&M External Contractors • 0100 |
| 1 Aug 2024 | £960.00 | Rugby Borough Council | IE Office Equipment Ltd | Supervision and Management General • MAN00 • New Equipment • 0300 |
| 1 Aug 2024 | £1,210.56 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 Aug 2024 | £964.38 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 Aug 2024 | £2,102.03 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |
| 1 Aug 2024 | £970.76 | Rugby Borough Council | Canon (UK) Limited | ITC & Support Services • CIS10 • Photocopying • 0354 |