Rutland County Council
Showing 50 of 171,322 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Dec 2025 | -£1,250.00 | RC502557 | Training, Confs & Seminars • R5013 • TPP - Government Departments |
| 2 Dec 2025 | £4,505.01 | RC501030 | Education Pensions • R1900 • Contribution to Employee provision |
| 2 Dec 2025 | £8,051.61 | RC502058 | LA Pension Costs • R1900 • Contribution to Employee provision |
| 2 Dec 2025 | £57,916.00 | RC502023 | LA Pension Costs • R1900 • Contribution to Employee provision |
| 2 Dec 2025 | £3,000.00 | RC501837 | Wraparound Child Care • R5020 • TPP - Nursery Provision |
| 2 Dec 2025 | £4,000.00 | RC300802 | Wraparound Child Care • R5020 • TPP - Nursery Provision |
| 2 Dec 2025 | £24,500.00 | RC303080 | Household Support Fund • R5017 • TPP - Other |
| 2 Dec 2025 | £13,194.50 | RC300056 | Substance Misuse • R5017 • TPP - Other |
| 2 Dec 2025 | £6,616.36 | RC302691 | Community Access & Libraries • R4309 • Books |
| 2 Dec 2025 | £4,413.20 | RC302981 | SEN Funding - Independent Special Schools (DSG) • R4400 • Professional Fees |
| 2 Dec 2025 | £13,276.12 | RC501509 | Oakham Enterprise Park • R2100 • Electricity |
| 2 Dec 2025 | £8,931.39 | RC302693 | Directorate Management • R4400 • Professional Fees |
| 2 Dec 2025 | -£159.44 | RC302323 | Central Maintenance • R2700 • Contract Cleaning |
| 2 Dec 2025 | £900.00 | RC509375 | Health Community & Wellbeing • R4400 • Professional Fees |
| 2 Dec 2025 | £6,800.00 | RC502058 | SEN Funding Other (DSG) • R5011 • TPP - Local Authorities |
| 2 Dec 2025 | £968.00 | RC501191 | AP EOTAS - S19 (DSG) • R4400 • Professional Fees |
| 2 Dec 2025 | £1,280.16 | RC502875 | Transport Fleet • R3004 • Vehicle Maintenance |
| 2 Dec 2025 | £1,600.00 | RC502550 | Community Vehicle • R5001 • TPP - Grants |
| 2 Dec 2025 | £1,062.60 | RC302730 | Central Maintenance • R2003 • R & M - Emergency Works |
| 2 Dec 2025 | £1,422.00 | RC303405 | Supported Living • R4400 • Professional Fees |
| 2 Dec 2025 | £32,950.00 | RC303386 | Local Government Reorganisation • R4400 • Professional Fees |
| 2 Dec 2025 | £879.80 | RC501321 | Parking • R4401 • Fees and Charges |
| 2 Dec 2025 | £1,118.00 | RC302638 | Hospital Discharge Team • R4400 • Professional Fees |
| 2 Dec 2025 | £75,047.28 | RC303019 | Capital Programme Places • C1100 • Construction |
| 1 Dec 2025 | £8,419.51 | RC506920 | SEN Funding - Independent Special Schools (DSG) • R4400 • Professional Fees |
| 1 Dec 2025 | £81,149.74 | RC506920 | Disabled Children • R5028 • TPP - Residental Care |
| 1 Dec 2025 | £3,210.68 | RC303083 | Central Maintenance • R2003 • R & M - Emergency Works |
| 1 Dec 2025 | £650.00 | RC303083 | Central Maintenance • R2003 • R & M - Emergency Works |
| 1 Dec 2025 | £851.00 | RC503277 | Adult Social Services Transport • R3207 • Transport Contract |
| 1 Dec 2025 | £1,101.39 | RC302072 | Ashwell Road Business Units • R2004 • R & M - Programmed |
| 1 Dec 2025 | £11,565.00 | RC303218 | Capital Programme Places - Property • R2004 • R & M - Programmed |
| 1 Dec 2025 | £2,871.00 | RC506383 | Development Control • R1700 • Staff Advertising Costs |
| 1 Dec 2025 | £975.00 | RC506383 | Property Services • R1700 • Staff Advertising Costs |
| 1 Dec 2025 | £3,258.68 | RC502258 | Waste Management • R5038 • TPP - Kerbside Residual Waste |
| 1 Dec 2025 | £1,000.00 | RC302994 | Capital Programme Places • C1150 • Capital Grant Expenditure |
| 1 Dec 2025 | £1,650.00 | RC300516 | Oakham Enterprise Park • R4400 • Professional Fees |
| 1 Dec 2025 | £1,326.39 | RC300674 | Supported Living • R1100 • Agency Staff |
| 1 Dec 2025 | £840.00 | RC300674 | Supported Living • R1100 • Agency Staff |
| 1 Dec 2025 | £1,796.38 | RC300674 | Supported Living • R1100 • Agency Staff |
| 1 Dec 2025 | £1,346.52 | RC300674 | Supported Living • R1100 • Agency Staff |
| 1 Dec 2025 | £23,550.00 | RC302113 | Capital Programme Places • C1150 • Capital Grant Expenditure |
| 1 Dec 2025 | £42,290.47 | RC502258 | Waste Management • R5038 • TPP - Kerbside Residual Waste |
| 1 Dec 2025 | -£199.50 | RC302549 | Central Maintenance • R2003 • R & M - Emergency Works |
| 1 Dec 2025 | £3,628.00 | RC303083 | Capital Programme Places - Property • R2003 • R & M - Emergency Works |
| 1 Dec 2025 | £1,091.78 | RC303083 | Central Maintenance • R2003 • R & M - Emergency Works |
| 1 Dec 2025 | £22,630.00 | RC501992 | SEN Funding - Independent Special Schools (DSG) • R4400 • Professional Fees |
| 1 Dec 2025 | £25,888.34 | RC501992 | SEN Funding - Independent Special Schools (DSG) • R4400 • Professional Fees |
| 1 Dec 2025 | £20,888.34 | RC501992 | SEN Funding - Independent Special Schools (DSG) • R4400 • Professional Fees |
| 1 Dec 2025 | £1,200.00 | RC303063 | UASC - over 18 • R4900 • Accommodation Costs |
| 1 Dec 2025 | £22,630.00 | RC501992 | SEN Funding - Independent Special Schools (DSG) • R4400 • Professional Fees |