Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 May 2025 | £360.19 | Rugby Borough Council | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 22 May 2025 | £144.91 | Rugby Borough Council | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 22 May 2025 | £135.41 | Rugby Borough Council | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 22 May 2025 | £2.43 | Rugby Borough Council | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 22 May 2025 | £0.20 | Rugby Borough Council | Royal Mail | Art Gallery and Museum • AGM00 • Postage & Distribution • 0370 |
| 22 May 2025 | £505.00 | Rugby Borough Council | Dennis Eagle Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 22 May 2025 | £1,597.70 | Rugby Borough Council | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 19 May 2025 | £1,165.08 | Rugby Borough Council | Global Payments | The Benn Hall • BHL00 • Payment Card Costs • 0445 |
| 19 May 2025 | £3,065,656.00 | Rugby Borough Council | MHCLG | Balance Sheet • BS • Collection Fund • 9476 |
| 16 May 2025 | £622,254.00 | Rugby Borough Council | County Fund payment | Balance Sheet • BS • Collection Fund • 9476 |
| 16 May 2025 | £1,474,162.00 | Rugby Borough Council | Cov & Warks Pooling | Balance Sheet • BS • Collection Fund • 9476 |
| 16 May 2025 | £1,096.92 | Rugby Borough Council | Amazon | ITC & Support Services • CIS10 • New Equipment • 0300 |
| 16 May 2025 | £623.25 | Rugby Borough Council | Bernhards | Britain In Bloom • PKS09 • Materials • 0303 |
| 16 May 2025 | £519.96 | Rugby Borough Council | Screwfix | Unplanned Maintenance and Repair • UMR00 • Personal Protective Equipment • 0306 |
| 15 May 2025 | £2,920.00 | Rugby Borough Council | Quantum Public Relations Limited | Communications, Consultation and Information Team • BTR20 • Publicity & Marketing • 0377 |
| 15 May 2025 | £750.00 | Rugby Borough Council | The Research Solution | Major Projects and Economic Development • EDT00 • Consultancy Costs • 0740 |
| 15 May 2025 | £3,500.00 | Rugby Borough Council | Corstorphine and Wright Ltd | Town Centre Strategy- Rugby Central • TCS08 • Consultancy Costs • 0740 |
| 15 May 2025 | £1,245.00 | Rugby Borough Council | Redactive Publishing Ltd | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 15 May 2025 | £900.00 | Rugby Borough Council | Richard Barratt | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £6,685.00 | Rugby Borough Council | The Transportation Consultancy | Town Centre Strategy- Car Parking Strategy • TCS07 • Consultancy Costs • 0740 |
| 15 May 2025 | £5,900.00 | Rugby Borough Council | The Transportation Consultancy | Town Centre Strategy- Car Parking Strategy • TCS07 • Consultancy Costs • 0740 |
| 15 May 2025 | £16,000.00 | Rugby Borough Council | HemDes LLP | Town Centre Strategy - Creative & Marketing • TCS03 • Consultancy Costs • 0740 |
| 15 May 2025 | £7,864.74 | Rugby Borough Council | OPUS People Solutions Ltd | ITC & Support Services • CIS10 • Recruitment Expenses • 0012 |
| 15 May 2025 | £1,492.86 | Rugby Borough Council | Global Media Group Services Ltd | Communications, Consultation and Information Team • BTR20 • Publicity & Marketing • 0377 |
| 15 May 2025 | £910.00 | Rugby Borough Council | Trowers & Hamlims LLP | Human Resources Centralised Services • RES31 • Consultancy Costs • 0740 |
| 15 May 2025 | £2,219.89 | Rugby Borough Council | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Additional Payments Under Contract • 0844 |
| 15 May 2025 | £40,710.75 | Rugby Borough Council | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Third Party Overheads • 0843 |
| 15 May 2025 | £1,019,809.55 | Rugby Borough Council | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Construction • 0842 |
| 15 May 2025 | £65,810.45 | Rugby Borough Council | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Preliminaries • 0841 |
| 15 May 2025 | £823.25 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £823.25 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £823.25 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £552.00 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £1,840.00 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £823.25 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £823.25 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £823.25 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £1,840.00 | Rugby Borough Council | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £1,934.48 | Rugby Borough Council | Stonebridge Inspection & Testing Services Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 15 May 2025 | £975.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £1,560.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £2,925.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £2,145.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £720.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £2,340.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £2,520.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £486.93 | Rugby Borough Council | Mr Tyre Ltd | Garage • WVR00 • Tyres • 0205 |
| 15 May 2025 | £631.58 | Rugby Borough Council | Bloom Procurement Services Ltd | Rainsbook Cemetery preparation • BUR06 • Consultancy Costs • 0740 |
| 15 May 2025 | £3,108.12 | Rugby Borough Council | CFH Docmail Ltd | By-Elections • ELC07 • Postage & Distribution • 0370 |
| 15 May 2025 | £766.79 | Rugby Borough Council | CFH Docmail Ltd | By-Elections • ELC07 • External Printing • 0352 |