Rugby Borough Council
Showing 50 of 17,692 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 May 2025 | £26.90 | Total Gas & Power Ltd | Bennett Court/Warwick Road AP • AGP38 • Electricity • 0130 |
| 15 May 2025 | £122.58 | Total Gas & Power Ltd | Brookside Pailton AP • AGP40 • Electricity • 0130 |
| 15 May 2025 | £367.28 | Total Gas & Power Ltd | Deepmore Road/Lytham Road AP • AGP42 • Electricity • 0130 |
| 15 May 2025 | £183.70 | Total Gas & Power Ltd | Edmondson Close Dunchurch AP • AGP44 • Electricity • 0130 |
| 15 May 2025 | £258.13 | Total Gas & Power Ltd | Featherbed Lane I AP • AGP45 • Electricity • 0130 |
| 15 May 2025 | £76.56 | Total Gas & Power Ltd | Fox Close AP • AGP47 • Electricity • 0130 |
| 15 May 2025 | £46.82 | Total Gas & Power Ltd | Great Balance Brinklow AP • AGP48 • Electricity • 0130 |
| 15 May 2025 | £196.95 | Total Gas & Power Ltd | Harold Cox Place AP • AGP51 • Electricity • 0130 |
| 15 May 2025 | £45.24 | Total Gas & Power Ltd | Jackson Road I AP • AGP53 • Electricity • 0130 |
| 15 May 2025 | £307.95 | Total Gas & Power Ltd | Lever Road I AP • AGP57 • Electricity • 0130 |
| 15 May 2025 | £282.17 | Total Gas & Power Ltd | Meadow Way/Primrose Court AP • AGP58 • Electricity • 0130 |
| 15 May 2025 | £25.19 | Total Gas & Power Ltd | Norman Road AP • AGP60 • Electricity • 0130 |
| 15 May 2025 | £64.38 | Total Gas & Power Ltd | Patterdale AP • AGP61 • Electricity • 0130 |
| 15 May 2025 | -£1,919.09 | Total Gas & Power Ltd | The Kent AP • AGP67 • Electricity • 0130 |
| 15 May 2025 | £31.01 | Total Gas & Power Ltd | Victoria Street/Lawford Road AP • AGP68 • Electricity • 0130 |
| 15 May 2025 | £177.50 | Total Gas & Power Ltd | Parkfield Road/Lea Crescent AP • AGP71 • Electricity • 0130 |
| 15 May 2025 | £151.99 | Total Gas & Power Ltd | Pennington Street/Round Street AP • AGP72 • Electricity • 0130 |
| 15 May 2025 | £375.92 | Total Gas & Power Ltd | CAST - Private Sector Leasing • CAS03 • Electricity • 0130 |
| 15 May 2025 | £457.67 | Total Gas & Power Ltd | Supervision and Management General • MAN00 • Electricity • 0130 |
| 15 May 2025 | £655.88 | Total Gas & Power Ltd | Woodside Park • TVR00 • Electricity • 0130 |
| 15 May 2025 | £3,603.67 | Total Gas & Power Ltd | Corporate Property Central Utilities • CPA02 • Electricity • 0130 |
| 15 May 2025 | £959.94 | Tom Tom International BV T/A Webfleet | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 15 May 2025 | £935.15 | VIP-SYSTEM Ltd | Hackney Carriages • HKC00 • Purchases for Resale • 0305 |
| 15 May 2025 | £2,634.00 | Vivedia Ltd | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 15 May 2025 | £2,500.00 | Arthur J Gallagher T/A Heath Lambert Ltd Client Money | General Financial Services • GFS00 • Other Insurance Premiums • 0440 |
| 15 May 2025 | £766.79 | CFH Docmail Ltd | By-Elections • ELC07 • External Printing • 0352 |
| 15 May 2025 | £3,108.12 | CFH Docmail Ltd | By-Elections • ELC07 • Postage & Distribution • 0370 |
| 15 May 2025 | £631.58 | Bloom Procurement Services Ltd | Rainsbook Cemetery preparation • BUR06 • Consultancy Costs • 0740 |
| 15 May 2025 | £486.93 | Mr Tyre Ltd | Garage • WVR00 • Tyres • 0205 |
| 15 May 2025 | £2,520.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £2,340.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £720.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £2,145.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £2,925.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £1,560.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £975.00 | Bulk Freight (Midlands) Ltd | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £1,934.48 | Stonebridge Inspection & Testing Services Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 15 May 2025 | £1,840.00 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £823.25 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £823.25 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £823.25 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £1,840.00 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £552.00 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £823.25 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £823.25 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £823.25 | Robert Walters Operations Ltd | Financial Services • RES10 • Agency Staff • 0003 |
| 15 May 2025 | £65,810.45 | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Preliminaries • 0841 |
| 15 May 2025 | £1,019,809.55 | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Construction • 0842 |
| 15 May 2025 | £40,710.75 | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Third Party Overheads • 0843 |
| 15 May 2025 | £2,219.89 | Willmott Dixon Construction Ltd | Biart Place - Capital • BIA00 • Additional Payments Under Contract • 0844 |