Rugby Borough Council
Showing 50 of 17,692 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 May 2025 | £1,143.69 | OPUS People Solutions Ltd | Domestic Waste Collection/Recycling • REF00 • Health and Safety Costs • 0449 |
| 22 May 2025 | £442.00 | Socialicity Ltd | Council Tax and NNDR Collection • CTX01 • External Legal Costs • 0741 |
| 22 May 2025 | £5,361.89 | Elyte Management | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 22 May 2025 | £6,426.26 | Elite Productions Group Limited | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 22 May 2025 | £1,444.58 | Proactive Personnel Ltd | Garage • WVR00 • Agency Staff • 0003 |
| 22 May 2025 | £1,000.00 | Personal Data Redacted | Unplanned Maintenance and Repair • UMR00 • External Legal Costs • 0741 |
| 22 May 2025 | £9,520.00 | Chuckl Ltd | The Benn Hall • BHL00 • Events Tickets - Zero Rated • 1405 |
| 19 May 2025 | £3,065,656.00 | MHCLG | Balance Sheet • BS • Collection Fund • 9476 |
| 19 May 2025 | £1,165.08 | Global Payments | The Benn Hall • BHL00 • Payment Card Costs • 0445 |
| 16 May 2025 | £519.96 | Screwfix | Unplanned Maintenance and Repair • UMR00 • Personal Protective Equipment • 0306 |
| 16 May 2025 | £623.25 | Bernhards | Britain In Bloom • PKS09 • Materials • 0303 |
| 16 May 2025 | £1,096.92 | Amazon | ITC & Support Services • CIS10 • New Equipment • 0300 |
| 16 May 2025 | £1,474,162.00 | Cov & Warks Pooling | Balance Sheet • BS • Collection Fund • 9476 |
| 16 May 2025 | £622,254.00 | County Fund payment | Balance Sheet • BS • Collection Fund • 9476 |
| 15 May 2025 | £2,613.00 | APSE | Operations & Traded Services • SMT70 • Subscriptions • 0421 |
| 15 May 2025 | £1,599.30 | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 15 May 2025 | £428.00 | Charles Watts Engineering Ltd | Highways • HIG20 • Materials • 0303 |
| 15 May 2025 | £12,492.80 | Cipfa Business Ltd | Financial Services • RES10 • Subscriptions • 0421 |
| 15 May 2025 | £525.75 | Dennis Eagle Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 15 May 2025 | £1,268.42 | Ford & Slater Rugby | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 15 May 2025 | £1,845.00 | Logistics UK T/A Freight Transport Association | Garage • WVR00 • Subscriptions • 0421 |
| 15 May 2025 | £630.00 | ICCM | Crematorium • CRM00 • Conference & Seminar Fees • 0401 |
| 15 May 2025 | £119.50 | Kompan Ltd | Brindley Road/Lennon Close Play Areas and Hillmorton Recreation Ground • LEI41 • Maintenance of Equipment • 0301 |
| 15 May 2025 | £434.31 | Kompan Ltd | Parks • PKS00 • Maintenance of Equipment • 0301 |
| 15 May 2025 | £654.00 | Kompan Ltd | Brindley Road/Lennon Close Play Areas and Hillmorton Recreation Ground • LEI41 • Capital Contract Payments • 5000 |
| 15 May 2025 | £596.00 | PJT Pumping Services | Sewage Disposal Plant • SDP00 • R&M External Contractors • 0100 |
| 15 May 2025 | £565.00 | PJT Pumping Services | Sewage Disposal Plant • SDP00 • R&M External Contractors • 0100 |
| 15 May 2025 | £865.40 | Water Plus | Lesley Souter House AP • AGP16 • Water Services • 0143 |
| 15 May 2025 | £600.00 | St Peter's & St John's Church | County Elections • ELC03 • Rents • 0140 |
| 15 May 2025 | £689.85 | St George's Church | County Elections • ELC03 • Rents • 0140 |
| 15 May 2025 | £1,005.85 | Secom Plc | Corporate Property R&M • CPA01 • R&M External Contractors • 0100 |
| 15 May 2025 | £2,416.82 | Secom Plc | Corporate Property R&M • CPA01 • R&M External Contractors • 0100 |
| 15 May 2025 | £1,172.42 | Secom Plc | Corporate Property R&M • CPA01 • R&M External Contractors • 0100 |
| 15 May 2025 | £502.21 | Secom Plc | Corporate Property R&M • CPA01 • R&M External Contractors • 0100 |
| 15 May 2025 | £4,232.84 | Goodyear Tyres Limited | Garage • WVR00 • Tyres • 0205 |
| 15 May 2025 | £541.00 | Scarab Sweepers Ltd | Street Cleansing General • STC00 • Vehicle Repair and Maintenance • 0200 |
| 15 May 2025 | £600.00 | P D Timms | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 15 May 2025 | £500.00 | The Hillmorton Manor Hotel | County Elections • ELC03 • Rents • 0140 |
| 15 May 2025 | £576.00 | Church Lawford Village Hall | County Elections • ELC03 • Rents • 0140 |
| 15 May 2025 | £1,255.00 | Krishna Enterprises Ltd T/A Steers Printing | Communications, Consultation and Information Team • BTR20 • Publicity & Marketing • 0377 |
| 15 May 2025 | £8.88 | Lyreco | Human Resources Centralised Services • RES31 • Training fees • 0011 |
| 15 May 2025 | £155.07 | Lyreco | Central Business Support Services • CSS15 • Hospitality • 0331 |
| 15 May 2025 | £271.03 | Lyreco | Central Business Support Services • CSS15 • Stationery Supplies • 0350 |
| 15 May 2025 | £65.17 | Lyreco | Borough Elections • ELC00 • Stationery Supplies • 0350 |
| 15 May 2025 | £105.65 | Lyreco | County Elections • ELC03 • Stationery Supplies • 0350 |
| 15 May 2025 | £2.76 | Lyreco | Housing Management • MAN22 • Estates • 0457 |
| 15 May 2025 | £3,805.29 | Total Gas & Power Ltd | Corporate Property Central Utilities • CPA02 • Electricity • 0130 |
| 15 May 2025 | £535.89 | Total Gas & Power Ltd | Sheltered Housing • AGP00 • Electricity • 0130 |
| 15 May 2025 | £590.31 | Total Gas & Power Ltd | Alfred Green Close AP • AGP01 • Electricity • 0130 |
| 15 May 2025 | £433.86 | Total Gas & Power Ltd | Avon Court AP • AGP02 • Electricity • 0130 |