Warwick District Council
Showing 50 of 137,433 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Mar 2026 | £2,251.25 | IDVERDE | GREEN SPACE DEVELOPMENT GENERAL • GROUNDS MAINTENANCE AND STREET CLEANSING SERVICES FOR MARCH 2026 |
| 25 Mar 2026 | £1,429.82 | IDVERDE | GREEN SPACES CONTRACT MG GENERAL • GROUNDS MAINTENANCE AND STREET CLEANSING SERVICES FOR MARCH 2026 |
| 25 Mar 2026 | £300.00 | IMPROVEMENT & DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT | MEMBER TRAINING GENERAL • LOCAL GOVERNMENT REORGANISATION TRAINING |
| 25 Mar 2026 | £273.54 | INDEPENDENT WATER NETWORKS LTD | HOUSING REPAIRS - RESPONSIVE VOID REPAIR CONTRACT • WATER & WASTE |
| 25 Mar 2026 | £4.12 | INDEPENDENT WATER NETWORKS LTD | HOUSING REPAIRS - RESPONSIVE VOID REPAIR CONTRACT • WATER & WASTE SERVICES |
| 25 Mar 2026 | £194.40 | INSTITUTE OF LICENSING (EVENTS) LTD | LICENSING & REGISTRATION GENERAL • TAXI CONFERENCE |
| 25 Mar 2026 | £907.88 | J&B ELECTRICAL CONTRACTORS LTD | OFFICE ACCOMMODATION OFFICE ACCOMMODATION • TERMINATION OF DATA IN ROOM 18 |
| 25 Mar 2026 | £320.00 | JENNIE CUTHBERTSON T/A CASTLE FOOT HEALTH | CAR PARKS GENERAL • FOOT CARE TREATMENT AND ASSESSMENT |
| 25 Mar 2026 | £11,340.00 | KEYSTONE PROJECT SOLUTIONS | POLICY AND PROJECTS TRANSFORMING LEAMINGTON • PROGRAMME MANAGEMENT SUPPORT |
| 25 Mar 2026 | £742,328.40 | KIER CONSTRUCTION LIMITED | ABBEY FIELDS LC NEW BUILDING CAPITAL GENERAL • CBE-WDC ABBEY FIELDS KENILWORTH |
| 25 Mar 2026 | £28,982.02 | KINGDOM SERVICES GROUP LTD | WAKING WATCH ASHTON COURT • WAKING WATCH |
| 25 Mar 2026 | £28,982.02 | KINGDOM SERVICES GROUP LTD | WAKING WATCH RADCLIFFE GARDENS, LS • WAKING WATCH |
| 25 Mar 2026 | £28,982.02 | KINGDOM SERVICES GROUP LTD | WAKING WATCH SAYER COURT • WAKING WATCH |
| 25 Mar 2026 | £28,955.06 | KINGDOM SERVICES GROUP LTD | WAKING WATCH WESTBROOK HOUSE • WAKING WATCH |
| 25 Mar 2026 | -£0.23 | KINGDOM SERVICES GROUP LTD | SHORT TERM DEBTORS VALUE ADDED TAX A-C • WAKING WATCH |
| 25 Mar 2026 | £7,101.20 | KINTO UK LIMITED | BUILDING & ESTATE MANAGEMENT GENERAL • ELECTRIC VAN LEASE |
| 25 Mar 2026 | £0.01 | KINTO UK LIMITED | SHORT TERM DEBTORS VALUE ADDED TAX A-C • ELECTRIC VAN LEASE |
| 25 Mar 2026 | £720.00 | LABOSPORT UK | OUTDOOR RECREATION GENERAL • TRACKMARK UNIT 5 TESTING AT EDMONDSCOTE TRACK |
| 25 Mar 2026 | £570.00 | LEX AUTOLEASE LTD | BUILDING & ESTATE MANAGEMENT GENERAL • VAN LEASE |
| 25 Mar 2026 | £386.12 | METRIC GROUP LTD | CAR PARKS COVENT GARDEN • REPLACEMENT DISPLAY SCREEN FOR PARKING MACHINE |
| 25 Mar 2026 | £2,425.00 | MICHAEL DYSON ASSOCIATES LTD | BIRMINGHAM ROAD HATTON CAPITAL GENERAL • CLERK OF WORKS SERVICES |
| 25 Mar 2026 | £1,500.00 | MICHAEL DYSON ASSOCIATES LTD | BIRMINGHAM ROAD HATTON CAPITAL GENERAL • EA SERVICES |
| 25 Mar 2026 | £223.75 | MID WARWICKSHIRE CLEANING SUPPLIES LTD | ROYAL SPA CENTRE GENERAL • CLEANING MATERIALS |
| 25 Mar 2026 | £2,520.00 | MIDDLEMARCH ENVIRONMENTAL LTD | COMMUNITY STADIUM PROJECT CAPITAL GENERAL • PRELIMINARY ROOST ASSESSMENT |
| 25 Mar 2026 | £24.36 | NAFN C/O TAMESIDE MBC | AUDIT, RISK & INSURANCE CORPORATE FRAUD INVESTIGATION • CREDIT CHECKS |
| 25 Mar 2026 | £391.64 | NAFN C/O TAMESIDE MBC | HOMELESSNESS/HOUSING ADVICE GENERAL • CREDIT CHECKS |
| 25 Mar 2026 | £110,300.55 | NATIONWIDE WINDOWS LTD | FIRE PREVENTION WORKS CAPITAL GENERAL • 40106 - FIRE DOORS REPLACEMENT |
| 25 Mar 2026 | £17,388.06 | NATIONWIDE WINDOWS LTD | FIRE PREVENTION WORKS CAPITAL GENERAL • 40109 - FIRE DOORS REPLACEMENT |
| 25 Mar 2026 | £14,924.18 | NATIONWIDE WINDOWS LTD | FIRE PREVENTION WORKS CAPITAL GENERAL • 40110 - FIRE DOORS REPLACEMENT |
| 25 Mar 2026 | £3,481.18 | NATIONWIDE WINDOWS LTD | WINDOW+DOOR REPLACEMENT CAPITAL GENERAL • 40107 - FIRE DOORS REPLACEMENT |
| 25 Mar 2026 | £750.00 | NICHOLAS MURPHY T/A NICK MURPHY | HOUSING & PROPERTY SERVICES MANAGEMENT GENERAL • MENTORING SUPPORT |
| 25 Mar 2026 | £1,920.01 | NTA MONITOR LTD T/A INTERTEK NTA | ICT SERVICES GENERAL • PSN IT HEALTH CHECK EXTERNAL PENETRATION |
| 25 Mar 2026 | £4,860.00 | NTA MONITOR LTD T/A INTERTEK NTA | ICT SERVICES GENERAL • PSN IT HEALTH CHECK INTERNAL |
| 25 Mar 2026 | -£0.01 | NTA MONITOR LTD T/A INTERTEK NTA | SHORT TERM DEBTORS VALUE ADDED TAX A-C • PSN IT HEALTH CHECK EXTERNAL PENETRATION |
| 25 Mar 2026 | £5,762.21 | PICK EVERARD | CHRISTINE LEDGER SQUARE - DEMOLITION CAPITAL GENERAL • TECHNICAL & FEASIBILITY CONSULTANCY |
| 25 Mar 2026 | £779.42 | POOLCARE LEISURE LTD | CORPORATE CYCLICAL WORKS (SERVICING) PADDLING POOLS • BACTERIOLOGICAL TESTING OF ALL FOUNTAINS |
| 25 Mar 2026 | £372.00 | POOLCARE LEISURE LTD | GREEN SPACE DEVELOPMENT WATER FEATURES • CLEAN FOUNTAIN TANK |
| 25 Mar 2026 | £3,100.14 | PPG ARCHITECTURAL COATING EMEA UK LIMITED | HOUSING REPAIRS - RESPONSIVE VOID REPAIR CONTRACT • DECORATING VOUCHERS |
| 25 Mar 2026 | £3,024.00 | PRODUCTION LX | ROYAL SPA CENTRE GENERAL • PURCHASE OF LITEDECK |
| 25 Mar 2026 | £484.50 | RIDGE & PARTNERS LLP | COMPLIANCE MANAGEMENT COMPLIANCE MANAGEMENT • FIRE SAFETY ADVICE TO EXTERNAL WALLS |
| 25 Mar 2026 | £138.00 | ROYAL MAIL GROUP LTD | CSTEAM POSTAGE RECHARGE • POSTAL COLLECTION FEE |
| 25 Mar 2026 | £895.32 | ROYAL MAIL GROUP LTD | CSTEAM POSTAGE RECHARGE • POSTAL SERVICE |
| 25 Mar 2026 | £127,220.00 | SEDDON CONSTRUCTION LTD | WARM HOMES WAVE 3 SOCIAL HOMES CAPITAL GENERAL • WARMS HOMES RETROFIT |
| 25 Mar 2026 | £272.40 | SERVICE GRAPHICS LIMITED | CLIMATE EMERGENCY BIODIVERSITY • SIGNAGE |
| 25 Mar 2026 | £6,439.97 | SERVICED CLUB LIMITED | HOMELESSNESS/HOUSING ADVICE TEMPORARY HOMELESSNESS ACCOMMODATION • TEMPORARY ACCOMMODATION |
| 25 Mar 2026 | £0.03 | SERVICED CLUB LIMITED | SHORT TERM DEBTORS VALUE ADDED TAX A-C • TEMPORARY ACCOMMODATION |
| 25 Mar 2026 | £4,033.80 | SHELTON DEVELOPMENT SERVICES LIMITED | HOUSING DEVELOPMENT TEAM STRATEGY & DEVELOPMENT • FINANCE SOFTWARE |
| 25 Mar 2026 | £3,810.00 | SHELTON DEVELOPMENT SERVICES LIMITED | HOUSING DEVELOPMENT TEAM STRATEGY & DEVELOPMENT • SDS SEQUEL ANNUAL SUPPORT |
| 25 Mar 2026 | £5,360.00 | SOFTCAT PLC | ENTERPRISE DEVELOPMENT 26 HAMILTON TERRACE L-SPA • RECURRING LINE CHARGE |
| 25 Mar 2026 | £408.87 | SOUTHERN ELECTRIC | HOUSING REVENUE ACCOUNT GENERAL • ELECTRICITY SUPPLY |