Rugby Borough Council
Showing 50 of 17,692 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 May 2025 | £910.00 | Trowers & Hamlims LLP | Human Resources Centralised Services • RES31 • Consultancy Costs • 0740 |
| 15 May 2025 | £1,492.86 | Global Media Group Services Ltd | Communications, Consultation and Information Team • BTR20 • Publicity & Marketing • 0377 |
| 15 May 2025 | £7,864.74 | OPUS People Solutions Ltd | ITC & Support Services • CIS10 • Recruitment Expenses • 0012 |
| 15 May 2025 | £16,000.00 | HemDes LLP | Town Centre Strategy - Creative & Marketing • TCS03 • Consultancy Costs • 0740 |
| 15 May 2025 | £5,900.00 | The Transportation Consultancy | Town Centre Strategy- Car Parking Strategy • TCS07 • Consultancy Costs • 0740 |
| 15 May 2025 | £6,685.00 | The Transportation Consultancy | Town Centre Strategy- Car Parking Strategy • TCS07 • Consultancy Costs • 0740 |
| 15 May 2025 | £900.00 | Richard Barratt | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 15 May 2025 | £1,245.00 | Redactive Publishing Ltd | Human Resources Centralised Services • RES31 • Recruitment Expenses • 0012 |
| 15 May 2025 | £3,500.00 | Corstorphine and Wright Ltd | Town Centre Strategy- Rugby Central • TCS08 • Consultancy Costs • 0740 |
| 15 May 2025 | £750.00 | The Research Solution | Major Projects and Economic Development • EDT00 • Consultancy Costs • 0740 |
| 15 May 2025 | £2,920.00 | Quantum Public Relations Limited | Communications, Consultation and Information Team • BTR20 • Publicity & Marketing • 0377 |
| 14 May 2025 | £710.00 | Warks Maintenance | Next Steps Accommodation • CAS16 • R & M External Contractors • 0100 |
| 9 May 2025 | £1,020.00 | B Williams | Homelessness Prevention • CAS06 • Rent Deposit • 0138 |
| 8 May 2025 | £2,029.90 | Arrow Engineering Supply Co Ltd | Grounds Maintenance • PKS20 • Vehicle Repair and Maintenance • 0200 |
| 8 May 2025 | £1,594.50 | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 8 May 2025 | £1,597.70 | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 8 May 2025 | £1,837.36 | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 8 May 2025 | £1,687.17 | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 8 May 2025 | £3,250.58 | Dennis Eagle Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 8 May 2025 | £1,410.00 | GB Sport & Leisure UK Ltd | Parks • PKS00 • Materials • 0303 |
| 8 May 2025 | £431.97 | Melbros Ltd | Highways • HIG20 • Materials • 0303 |
| 8 May 2025 | £595.00 | PJT Pumping Services | Parks • PKS00 • R&M External Contractors • 0100 |
| 8 May 2025 | £10.37 | Royal Mail | Art Gallery and Museum • AGM00 • Postage & Distribution • 0370 |
| 8 May 2025 | £3.45 | Royal Mail | Building Control Services • BCS00 • Postage & Distribution • 0370 |
| 8 May 2025 | £178.48 | Royal Mail | Housing Advice & Benefits Team • CAS00 • Postage & Distribution • 0370 |
| 8 May 2025 | £183.35 | Royal Mail | Central Business Support Services • CSS15 • Postage & Distribution • 0370 |
| 8 May 2025 | £404.96 | Royal Mail | Council Tax and NNDR Collection • CTX01 • Postage & Distribution • 0370 |
| 8 May 2025 | £32.24 | Royal Mail | Electoral Registration • ERG00 • Postage & Distribution • 0370 |
| 8 May 2025 | £101.57 | Royal Mail | Supervision and Management General • MAN00 • Postage & Distribution • 0370 |
| 8 May 2025 | £82.23 | Royal Mail | Planning General/Income • PLN00 • Postage & Distribution • 0370 |
| 8 May 2025 | £6.39 | Royal Mail | Domestic Waste Collection/Recycling • REF00 • Postage & Distribution • 0370 |
| 8 May 2025 | £3.19 | Royal Mail | Household Green Waste Collections • REF06 • Postage & Distribution • 0370 |
| 8 May 2025 | £1.67 | Royal Mail | Unplanned Maintenance and Repair • UMR00 • Postage & Distribution • 0370 |
| 8 May 2025 | £714.80 | Tudor Environmental | Grounds Maintenance • PKS20 • Personal Protective Equipment • 0306 |
| 8 May 2025 | £782,325.00 | Nuneaton & Bedworth Borough Council | Disabled Facilities Grant • REN01 • Capital Contract Payments • 5000 |
| 8 May 2025 | £1,952.64 | Scarab Sweepers Ltd | Street Cleansing General • STC00 • Vehicle Repair and Maintenance • 0200 |
| 8 May 2025 | £843.35 | Hinckley & Bosworth Borough Council | Planning General/Income • PLN00 • Consultancy Costs • 0740 |
| 8 May 2025 | £1,000.78 | Teleshore (UK) Ltd | Crematorium • CRM00 • Purchases for Resale • 0305 |
| 8 May 2025 | £821.16 | Lushglen | Cemeteries General • CEM00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £371.28 | Lushglen | Crematorium • CRM00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £2,963.12 | Dell Corporation Ltd | ICT Renewal Programme • CMP00 • Capital Contract Payments • 5000 |
| 8 May 2025 | £430.00 | StoneWall Security Ltd | Crematorium • CRM00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £4,079.64 | Total Gas & Power Ltd | Corporate Property Central Utilities • CPA02 • Electricity • 0130 |
| 8 May 2025 | £23,889.75 | Total Gas & Power Ltd | Corporate Property Central Utilities • CPA02 • Electricity • 0130 |
| 8 May 2025 | £2,706.36 | Total Gas & Power Ltd | Crematorium • CRM00 • Electricity • 0130 |
| 8 May 2025 | £69.61 | Total Gas & Power Ltd | Unplanned Maintenance and Repair • UMR00 • Electricity • 0130 |
| 8 May 2025 | £898.98 | Brakes | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 8 May 2025 | £614.25 | Facultatieve Technologies Limited | Crematorium • CRM00 • R&M External Contractors • 0100 |
| 8 May 2025 | £11,067.36 | Vivedia Ltd | Crematorium • CRM00 • R&M External Contractors • 0100 |
| 8 May 2025 | £883.69 | Arthur J Gallagher T/A Heath Lambert Ltd Client Money | Supervision and Management General • MAN00 • Premises Related Insurance Premiums • 0180 |