Warwick District Council
Showing 50 of 137,433 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 16 Mar 2026 | £0.01 | ALLIANCE LEISURE SERVICES LIMITED | SHORT TERM DEBTORS VALUE ADDED TAX A-C • COST CERTAINTY TECHNICAL DESIGN |
| 16 Mar 2026 | £9,198.60 | ATKINSREALIS | PUMP ROOMS ROOF REPAIR AND RESTORATION CAPITAL GENERAL • ARCHITECTURAL SURVEYS |
| 16 Mar 2026 | £1,639.66 | AVALON PROMOTIONS LTD | ROYAL SPA CENTRE GENERAL • COMEDY PERFORMANCES |
| 16 Mar 2026 | £21,811.20 | BAYDALE CONTROL SYSTEMS | DOOR ENTRY SYSTEMS+SECURITY CAPITAL GENERAL • 40117 - REPAIRS AND MAINTENANCE CHARGES FOR FEBRUARY 2026 (DOOR ENTRY, GATES, ROLLER SHUTTERS, CCTV, WARDEN CALL, ETC) |
| 16 Mar 2026 | £14,040.00 | BAYDALE CONTROL SYSTEMS | FIRE PREVENTION WORKS CAPITAL GENERAL • 40117 - REPAIRS AND MAINTENANCE CHARGES FOR FEBRUARY 2026 (DOOR ENTRY, GATES, ROLLER SHUTTERS, CCTV, WARDEN CALL, ETC) |
| 16 Mar 2026 | £339.80 | BAYDALE CONTROL SYSTEMS | HOMELESSNESS/HOUSING ADVICE TEMPORARY HOMELESSNESS ACCOMMODATION • 40117 - REPAIRS AND MAINTENANCE CHARGES FOR FEBRUARY 2026 (DOOR ENTRY, GATES, ROLLER SHUTTERS, CCTV, WARDEN CALL, ETC) |
| 16 Mar 2026 | £16,756.10 | BAYDALE CONTROL SYSTEMS | HOUSING REPAIRS - MAJOR 2 DOOR ENTRY & SECURITY MAINTENANCE • 40117 - REPAIRS AND MAINTENANCE CHARGES FOR FEBRUARY 2026 (DOOR ENTRY, GATES, ROLLER SHUTTERS, CCTV, WARDEN CALL, ETC) |
| 16 Mar 2026 | £35,320.89 | BELL GROUP LTD | HOUSING REPAIRS - MAJOR 1 PAINTING & DECORATIONS • 40103 - EXTERNAL DECORATIONS RESIDENTIAL PROGRAMME |
| 16 Mar 2026 | £176.10 | BRISTOW & SUTOR | SHORT TERM DEBTORS VALUE ADDED TAX A-C • VAT DUE ON STATUTORY BUSINESS RATE FEES |
| 16 Mar 2026 | £1,431.35 | BRISTOW & SUTOR | SHORT TERM DEBTORS VALUE ADDED TAX A-C • VAT DUE ON STATUTORY PARKING FEES |
| 16 Mar 2026 | £151.98 | BRITISH GAS TRADING LIMITED | HOUSING REPAIRS - RESPONSIVE VOID REPAIR CONTRACT • ELECTRICITY BILL |
| 16 Mar 2026 | £57.36 | BRITISH GAS TRADING LIMITED | HOUSING REPAIRS - RESPONSIVE VOID REPAIR CONTRACT • GAS BILL |
| 16 Mar 2026 | £91.24 | BRITISH GAS TRADING LIMITED | HOUSING REPAIRS - RESPONSIVE VOID REPAIR CONTRACT • UTILITY BILL |
| 16 Mar 2026 | £840.00 | BULLIVANT MEDIA LTD | REVENUES GENERAL • ADVERTISEMENTS |
| 16 Mar 2026 | £72.24 | CHIPSIDE LTD | CAR PARKS GENERAL • DVLA ENQUIRY SERVICE |
| 16 Mar 2026 | £2,896.16 | CHIPSIDE LTD | CAR PARKS GENERAL • HARDWARE TECHNICAL SUPPORT SERVICES FOR THE PERIOD 06/08/2025 TO 05/08/2026 |
| 16 Mar 2026 | £720.00 | CHIPSIDE LTD | CAR PARKS GENERAL • SOFTWARE LICENCE FEE PERIOD: 31/05/2025 - 30/05/2026 |
| 16 Mar 2026 | £4,896.00 | CHIPSIDE LTD | CAR PARKS GENERAL • SOFTWARE TECHNICAL SUPPORT SERVICES FOR THE PERIOD 06/08/2025 TO 05/08/2026 |
| 16 Mar 2026 | £12.88 | CHURCHILL CONTRACT SERVICES LTD | SUPPORTED HOUSING BEAUCHAMP HOUSE • CORPORATE CLEANING INTERNAL |
| 16 Mar 2026 | £2.03 | CHURCHILL CONTRACT SERVICES LTD | TOWN HALL FACILITIES • CORPORATE CLEANING INTERNAL |
| 16 Mar 2026 | £67.20 | CHURCHILL CONTRACT SERVICES LTD | COMMUNAL AREAS GENERAL • CORPORATE CLEANING INTERNAL |
| 16 Mar 2026 | £799.86 | CIVICA ELECTORAL SERVICES | ELECTIONS ELECTORAL REGISTRATION • ELECTION PRINTING |
| 16 Mar 2026 | £3,585.00 | COMENSURA LTD | ACCOUNTANCY GENERAL • SUPPLY OF TEMPORARY STAFF |
| 16 Mar 2026 | £7,602.00 | COMENSURA LTD | ASSET MANAGEMENT GENERAL • SUPPLY OF TEMPORARY STAFF |
| 16 Mar 2026 | £33,420.95 | COMENSURA LTD | BUILDING SURVEYING & CONSTRUCTION GENERAL • SUPPLY OF TEMPORARY STAFF |
| 16 Mar 2026 | £11,257.67 | COMENSURA LTD | BUILDING SURVEYING & CONSTRUCTION GENERAL • TEMPORARY STAFF |
| 16 Mar 2026 | £1,328.92 | COMENSURA LTD | CSTEAM GENERAL • SUPPLY OF TEMPORARY STAFF |
| 16 Mar 2026 | £3,216.79 | COMENSURA LTD | DEVELOPMENT DEVELOPMENT CONTROL • SUPPLY OF TEMPORARY STAFF |
| 16 Mar 2026 | £5,159.70 | COMENSURA LTD | HOUSING & PROPERTY SERVICES MANAGEMENT GENERAL • SUPPLY OF TEMPORARY STAFF |
| 16 Mar 2026 | £3,176.82 | COMENSURA LTD | POLICY AND DEVELOPMENT GENERAL • SUPPLY OF TEMPORARY STAFF |
| 16 Mar 2026 | £2,521.03 | COMENSURA LTD | ASSET MANAGEMENT GENERAL • SUPPLY OF TEMPORARY STAFF |
| 16 Mar 2026 | £3,877.92 | COMENSURA LTD | ASSET MANAGEMENT GENERAL • TEMPORARY STAFF |
| 16 Mar 2026 | -£0.01 | COMENSURA LTD | SHORT TERM DEBTORS VALUE ADDED TAX A-C • SUPPLY OF TEMPORARY STAFF |
| 16 Mar 2026 | -£0.01 | COMENSURA LTD | SHORT TERM DEBTORS VALUE ADDED TAX A-C • TEMPORARY STAFF |
| 16 Mar 2026 | £28,500.00 | COMPLEX DEVELOPMENT PROJECTS LTD | ENTERPRISE DEVELOPMENT STONELEIGH ARMS • STONELEIGH ARMS/OLD SCHOOLRENT FOR THE PERIOD 25TH MARCH 2026 -24TH JUNE 2026 |
| 16 Mar 2026 | £1,868.94 | DATAGRAPHIC LIMITED | CSTEAM ACENI HYBRID MAIL • DSA C5 ENVELOPES MARCH 2026 |
| 16 Mar 2026 | £6,630.00 | DCA CONSULTANCY LTD | ROYAL SPA CENTRE GENERAL • FEASIBILITY STUDY |
| 16 Mar 2026 | £600.00 | HOLLIE GAZZARD TRUST | ENVIRONMENTAL SERVICES - CORE CORPORATE HEALTH AND SAFETY • HOLLIE GUARD BLUETOOTH BUTTON |
| 16 Mar 2026 | £3,668.40 | HORIZON SPECIALIST CONTRACTING LTD | PUMP ROOMS ROOF REPAIR AND RESTORATION CAPITAL GENERAL • LIGHTENING PROTECTION |
| 16 Mar 2026 | -£1,735.02 | HORIZON SPECIALIST CONTRACTING LTD | HOUSING REPAIRS - RESPONSIVE DAY TO DAY REPAIRS CONTRACT • CREDIT NOTE FOR INVOICE S128293 DUE TO INCORRECT INVOICE ADDRESS |
| 16 Mar 2026 | £1,735.02 | HORIZON SPECIALIST CONTRACTING LTD | PROCUREMENT PURCHASING & PAYMENTS • INVOICE S128293 TO CANCEL CREDIT NOTE CR887 |
| 16 Mar 2026 | £429.84 | ICONIC MEDIA GROUP | DEVELOPMENT DEVELOPMENT CONTROL • ADVERTISEMENTS |
| 16 Mar 2026 | £124,705.09 | J WRIGHT ROOFING LIMITED | HOUSING REPAIRS - RESPONSIVE DAY TO DAY REPAIRS CONTRACT • 40130 - ROOF WORKS |
| 16 Mar 2026 | £1,222.36 | J WRIGHT ROOFING LIMITED | HOUSING REPAIRS - RESPONSIVE DAY TO DAY REPAIRS CONTRACT • 40133 - ROOF WORKS |
| 16 Mar 2026 | £268.78 | J WRIGHT ROOFING LIMITED | SUSPENSE SUSPENSE • 40130 - ROOF WORKS |
| 16 Mar 2026 | £866.98 | J&B ELECTRICAL CONTRACTORS LTD | CAR PARKS ST PETERS • INSTALLATION OF NETWORK POINTS |
| 16 Mar 2026 | £385.60 | J&B ELECTRICAL CONTRACTORS LTD | OUTDOOR SPORTS FACILITIES TENNIS OPERATOR CONTRACT • ELECTRICAL REPAIRS |
| 16 Mar 2026 | £504.00 | JNP GROUP CONSULTING ENGINNERS LTD | BUILDING CONTROL GENERAL • STRUCTURAL CHECKS FOR FEBRUARY 2026 |
| 16 Mar 2026 | £870.00 | JOSIE HASTINGS ASSOCIATES LTD | HUMAN RESOURCES CORPORATE TRAINING • LONG TERM SICKNESS WORKSHOP - |
| 16 Mar 2026 | £2,160.00 | K.P.M.G. LLP FEES ACCOUNT | HEAD OF FINANCE CORP MAN - EXTERNAL AUDIT FEES • VAT HELPLINE - MARCH 2026 |