Rugby Borough Council
Transactions
89.0k
Total Spend
£177.6m
Average Transaction
£2.0k
Authorities
1
Showing 50 of 88,974 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 May 2025 | £654.00 | Rugby Borough Council | Kompan Ltd | Brindley Road/Lennon Close Play Areas and Hillmorton Recreation Ground • LEI41 • Capital Contract Payments • 5000 |
| 15 May 2025 | £434.31 | Rugby Borough Council | Kompan Ltd | Parks • PKS00 • Maintenance of Equipment • 0301 |
| 15 May 2025 | £119.50 | Rugby Borough Council | Kompan Ltd | Brindley Road/Lennon Close Play Areas and Hillmorton Recreation Ground • LEI41 • Maintenance of Equipment • 0301 |
| 15 May 2025 | £630.00 | Rugby Borough Council | ICCM | Crematorium • CRM00 • Conference & Seminar Fees • 0401 |
| 15 May 2025 | £1,845.00 | Rugby Borough Council | Logistics UK T/A Freight Transport Association | Garage • WVR00 • Subscriptions • 0421 |
| 15 May 2025 | £1,268.42 | Rugby Borough Council | Ford & Slater Rugby | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 15 May 2025 | £525.75 | Rugby Borough Council | Dennis Eagle Ltd | Garage • WVR00 • Vehicle Repair and Maintenance • 0200 |
| 15 May 2025 | £12,492.80 | Rugby Borough Council | Cipfa Business Ltd | Financial Services • RES10 • Subscriptions • 0421 |
| 15 May 2025 | £428.00 | Rugby Borough Council | Charles Watts Engineering Ltd | Highways • HIG20 • Materials • 0303 |
| 15 May 2025 | £1,599.30 | Rugby Borough Council | Aggregate Industries UK Limited | Highways • HIG20 • Materials • 0303 |
| 15 May 2025 | £2,613.00 | Rugby Borough Council | APSE | Operations & Traded Services • SMT70 • Subscriptions • 0421 |
| 14 May 2025 | £710.00 | Rugby Borough Council | Warks Maintenance | Next Steps Accommodation • CAS16 • R & M External Contractors • 0100 |
| 9 May 2025 | £1,020.00 | Rugby Borough Council | B Williams | Homelessness Prevention • CAS06 • Rent Deposit • 0138 |
| 8 May 2025 | £762.12 | Rugby Borough Council | BUPA | Balance Sheet • BS • Payroll Deductions • 9251 |
| 8 May 2025 | £595.00 | Rugby Borough Council | Directors Cut Photo Booth | Town Centre Events • TWE00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £2,365.00 | Rugby Borough Council | Wolf Laboratories Limited | AGM Conservation/Documentation • AGM01 • New Equipment • 0300 |
| 8 May 2025 | £560.00 | Rugby Borough Council | Living Haven Ltd. | CAST - Bed & Breakfast • CAS01 • Private Sector Leasing Scheme Properties • 0148 |
| 8 May 2025 | £480.00 | Rugby Borough Council | Living Haven Ltd. | CAST - Bed & Breakfast • CAS01 • Private Sector Leasing Scheme Properties • 0148 |
| 8 May 2025 | £1,080.00 | Rugby Borough Council | Richard Barratt | Domestic Waste Collection/Recycling • REF00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £10,488.68 | Rugby Borough Council | Access Paysuite Limited | Maintenance of Customer Services Systems • CIS21 • Software Maintenance • 0374 |
| 8 May 2025 | £875.60 | Rugby Borough Council | Global Media Group Services Ltd | Communications, Consultation and Information Team • BTR20 • Publicity & Marketing • 0377 |
| 8 May 2025 | £13,885.33 | Rugby Borough Council | Kaseya International (UK) Ltd | ITC & Support Services • CIS10 • Software Maintenance • 0374 |
| 8 May 2025 | £16,097.73 | Rugby Borough Council | Farol Ltd | Purchase of Vehicles • VHC00 • Capital Contract Payments • 5000 |
| 8 May 2025 | £1,980.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Garage • WVR00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £3,240.00 | Rugby Borough Council | Bulk Freight (Midlands) Ltd | Garage • WVR00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £1,184.00 | Rugby Borough Council | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 May 2025 | £1,184.00 | Rugby Borough Council | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 May 2025 | £1,184.00 | Rugby Borough Council | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 May 2025 | £1,184.00 | Rugby Borough Council | G2 Recruitment Solutions Ltd | Housing Advice & Benefits Team • CAS00 • Agency Staff • 0003 |
| 8 May 2025 | £2,989.50 | Rugby Borough Council | Pinsent Masons LLP | Major Projects and Economic Development • EDT00 • External Legal Costs • 0741 |
| 8 May 2025 | £3,657.89 | Rugby Borough Council | Bloom Procurement Services Ltd | Great Central Walk Bridge • LEI14 • R&M External Contractors • 0100 |
| 8 May 2025 | £989.00 | Rugby Borough Council | Central Theatre Supplies | Crematorium • CRM00 • R&M External Contractors • 0100 |
| 8 May 2025 | £4,605.30 | Rugby Borough Council | SMI Group UK | WSU Depot • WDP00 • Personal Protective Clothing • 0340 |
| 8 May 2025 | £2,843.28 | Rugby Borough Council | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 8 May 2025 | £3,425.00 | Rugby Borough Council | Macildowie | Financial Services • RES10 • Agency Staff • 0003 |
| 8 May 2025 | £7,649.04 | Rugby Borough Council | Arthur J Gallagher T/A Heath Lambert Ltd Client Money | Supervision and Management General • MAN00 • Reimbursements - Outside Scope • 1107 |
| 8 May 2025 | £1,441.24 | Rugby Borough Council | Arthur J Gallagher T/A Heath Lambert Ltd Client Money | House Purchase and Improvement Loans • HPL00 • Other Insurance Premiums • 0440 |
| 8 May 2025 | £883.69 | Rugby Borough Council | Arthur J Gallagher T/A Heath Lambert Ltd Client Money | Supervision and Management General • MAN00 • Premises Related Insurance Premiums • 0180 |
| 8 May 2025 | £11,067.36 | Rugby Borough Council | Vivedia Ltd | Crematorium • CRM00 • R&M External Contractors • 0100 |
| 8 May 2025 | £614.25 | Rugby Borough Council | Facultatieve Technologies Limited | Crematorium • CRM00 • R&M External Contractors • 0100 |
| 8 May 2025 | £898.98 | Rugby Borough Council | Brakes | The Benn Hall • BHL00 • Purchases for Resale • 0305 |
| 8 May 2025 | £69.61 | Rugby Borough Council | Total Gas & Power Ltd | Unplanned Maintenance and Repair • UMR00 • Electricity • 0130 |
| 8 May 2025 | £2,706.36 | Rugby Borough Council | Total Gas & Power Ltd | Crematorium • CRM00 • Electricity • 0130 |
| 8 May 2025 | £23,889.75 | Rugby Borough Council | Total Gas & Power Ltd | Corporate Property Central Utilities • CPA02 • Electricity • 0130 |
| 8 May 2025 | £4,079.64 | Rugby Borough Council | Total Gas & Power Ltd | Corporate Property Central Utilities • CPA02 • Electricity • 0130 |
| 8 May 2025 | £430.00 | Rugby Borough Council | StoneWall Security Ltd | Crematorium • CRM00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £2,963.12 | Rugby Borough Council | Dell Corporation Ltd | ICT Renewal Programme • CMP00 • Capital Contract Payments • 5000 |
| 8 May 2025 | £371.28 | Rugby Borough Council | Lushglen | Crematorium • CRM00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £821.16 | Rugby Borough Council | Lushglen | Cemeteries General • CEM00 • External Contractor & Operator • 0742 |
| 8 May 2025 | £1,000.78 | Rugby Borough Council | Teleshore (UK) Ltd | Crematorium • CRM00 • Purchases for Resale • 0305 |