Rugby Borough Council
Showing 50 of 17,692 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 May 2025 | £9.04 | Royal Mail | Domestic Waste Collection/Recycling • REF00 • Postage & Distribution • 0370 |
| 22 May 2025 | £0.69 | Royal Mail | Household Green Waste Collections • REF06 • Postage & Distribution • 0370 |
| 22 May 2025 | £682.43 | Trade UK T/A Screwfix | Unplanned Maintenance and Repair • UMR00 • Tools • 0304 |
| 22 May 2025 | £5,865.50 | Warwickshire County Council | Land Charges • LCH00 • Payments to Other Local Authorities • 0710 |
| 22 May 2025 | £500.00 | Newton Village Hall | County Elections • ELC03 • Rents • 0140 |
| 22 May 2025 | £19,573.80 | SSI Schaefer Plastic UK Ltd | Purchase of Waste Bins • PWB00 • Capital Contract Payments • 5000 |
| 22 May 2025 | £1,388.00 | Language Line Solutions | Customer Support Services • CSS00 • Publicity & Marketing • 0377 |
| 22 May 2025 | £1,884.00 | Language Line Solutions | Customer Support Services • CSS00 • Publicity & Marketing • 0377 |
| 22 May 2025 | £1,306.00 | Language Line Solutions | Customer Support Services • CSS00 • Publicity & Marketing • 0377 |
| 22 May 2025 | £23,367.30 | Bedworth Rugby & Nuneaton Citizens Advice Bureau | CL Grants • CGS00 • Grants To Voluntary Organisations • 0720 |
| 22 May 2025 | £2,550.00 | Kevin Matthews | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 22 May 2025 | £595.00 | HB Editorial Services Ltd | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 22 May 2025 | £900.00 | Outset Production Services Ltd | Town Centre Events- regeneration • TWE03 • R&M External Contractors • 0100 |
| 22 May 2025 | £5,400.00 | SV Property Ltd | CAST - Private Sector Leasing • CAS03 • Private Sector Leasing Scheme Properties • 0148 |
| 22 May 2025 | £1,000.00 | BWB Consulting | Rounds Gardens- Design and Legal Fees • RGS02 • Consultancy Costs • 0740 |
| 22 May 2025 | £1,197.00 | Bloom Procurement Services Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 May 2025 | £1,149.12 | Bloom Procurement Services Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 May 2025 | £1,149.12 | Bloom Procurement Services Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 May 2025 | £4,389.47 | Bloom Procurement Services Ltd | Domestic Waste Collection/Recycling • REF00 • Other Miscellaneous Expenses • 0444 |
| 22 May 2025 | £2,194.74 | Bloom Procurement Services Ltd | Great Central Walk Bridge • LEI14 • R&M External Contractors • 0100 |
| 22 May 2025 | £960.00 | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 22 May 2025 | £420.00 | Jetchem Systems Ltd | Unplanned Maintenance and Repair • UMR00 • Contract Hire • 0220 |
| 22 May 2025 | £540.72 | Crown Hosting Data Centres | ITC & Support Services • CIS10 • Hardware Maintenance • 0376 |
| 22 May 2025 | £2,450.00 | Stonebridge Inspection & Testing Services Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 22 May 2025 | £23,880.60 | Sherbourne Recycling Ltd | Domestic Waste Collection/Recycling • REF00 • Tipping Charges - Non-WCC • 0746 |
| 22 May 2025 | £1,348.53 | Sky Wines Ltd | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 22 May 2025 | £1,488.38 | Sky Wines Ltd | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 22 May 2025 | £540.00 | New Era Fuels Ltd | Garage • WVR00 • Vehicle Fuel • 0204 |
| 22 May 2025 | £1,715.04 | Drive Motor Retail Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 22 May 2025 | £137.32 | OPUS People Solutions Ltd | Sheltered Housing • AGP00 • Agency Staff • 0003 |
| 22 May 2025 | £7,183.29 | OPUS People Solutions Ltd | CAST - Private Sector Leasing • CAS03 • Agency Staff • 0003 |
| 22 May 2025 | £3,630.36 | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 22 May 2025 | £2,562.40 | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 22 May 2025 | £1,584.09 | OPUS People Solutions Ltd | Development Strategy • ECD00 • Agency Staff • 0003 |
| 22 May 2025 | £1,589.52 | OPUS People Solutions Ltd | Major Projects and Economic Development • EDT00 • Agency Staff • 0003 |
| 22 May 2025 | £3,310.87 | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 22 May 2025 | £3,169.53 | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 May 2025 | £13,358.63 | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 22 May 2025 | £925.77 | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |
| 22 May 2025 | £1,143.68 | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Health and Safety Costs • 0449 |
| 22 May 2025 | £1,315.44 | OPUS People Solutions Ltd | Sheltered Housing • AGP00 • Agency Staff • 0003 |
| 22 May 2025 | £6,144.17 | OPUS People Solutions Ltd | CAST - Private Sector Leasing • CAS03 • Agency Staff • 0003 |
| 22 May 2025 | £3,647.84 | OPUS People Solutions Ltd | Control Centre (HRA) • CCE00 • Agency Staff • 0003 |
| 22 May 2025 | £2,464.50 | OPUS People Solutions Ltd | Council Tax and NNDR Collection • CTX01 • Agency Staff • 0003 |
| 22 May 2025 | £2,515.27 | OPUS People Solutions Ltd | Housing Management • MAN22 • Agency Staff • 0003 |
| 22 May 2025 | £3,124.02 | OPUS People Solutions Ltd | Grounds Maintenance • PKS20 • Agency Staff • 0003 |
| 22 May 2025 | £1,818.24 | OPUS People Solutions Ltd | Planning General/Income • PLN00 • Agency Staff • 0003 |
| 22 May 2025 | £11,563.68 | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Agency Staff • 0003 |
| 22 May 2025 | £4,835.40 | OPUS People Solutions Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 22 May 2025 | £1,407.47 | OPUS People Solutions Ltd | Unplanned Maintenance and Repair • UMR00 • Agency Staff • 0003 |