Warwick District Council
Showing 50 of 137,433 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Mar 2026 | £43.30 | BRITISH GAS TRADING LIMITED | HOUSING REPAIRS - RESPONSIVE VOID REPAIR CONTRACT • GAS BILL |
| 23 Mar 2026 | £142.35 | BRITISH GAS TRADING LIMITED | HOUSING REPAIRS - RESPONSIVE VOID REPAIR CONTRACT • UTILITY BILL |
| 23 Mar 2026 | £7,180.00 | C P SPRY T/A CPS SCOREBOARDS | COMMONWEALTH GAMES - GENERAL CAPITAL GENERAL • BOWLS SCOREBOARDS |
| 23 Mar 2026 | £10,200.00 | CAREIUM UK LTD | LIFELINE CONTROL CENTRE • DIGITAL UNITS |
| 23 Mar 2026 | £7,200.00 | CAREIUM UK LTD | LIFELINE CONTROL CENTRE • SIM SUBSCRIPTION |
| 23 Mar 2026 | £2,862.32 | CARLSBERG UK LTD | ROYAL SPA CENTRE BAR & CATERING • ALCOHOLIC BEVERAGES |
| 23 Mar 2026 | £129.60 | CARLSBERG UK LTD | ROYAL SPA CENTRE BAR & CATERING • CARLSBERG QUALITY DISPENSE 3 RENTAL |
| 23 Mar 2026 | £1,915.20 | CATG LTD | ENVIRONMENTAL PROTECTION GENERAL • TRAINING COURSE |
| 23 Mar 2026 | £478.80 | CATG LTD | OCCUPATIONAL SAFETY, HEALTH & FOOD GENERAL • TRAINING COURSE |
| 23 Mar 2026 | £1,290.10 | CHARLIE CONNELLY | ROYAL SPA CENTRE GENERAL • LIVE SHOW FOR THE ROYAL SPA CENTRE |
| 23 Mar 2026 | £3,875.00 | CHESTERFIELDS GUEST HOUSE LTD | HOMELESSNESS/HOUSING ADVICE TEMPORARY HOMELESSNESS ACCOMMODATION • TEMPORARY ACCOMMODATION |
| 23 Mar 2026 | £690.00 | CIPFA BUSINESS LIMITED | ACCOUNTANCY GENERAL • ACCOUNTING FOR NDR MODEL 2025-26 |
| 23 Mar 2026 | £122.70 | CJ'S EVENTS WARWICKSHIRE LTD | STRATEGIC ARTS STRATEGIC ARTS • TABLE HIRE FOR SPARK EVENT AT SPA CENTRE |
| 23 Mar 2026 | £114.00 | COLUMBARIA COMPANY | BEREAVEMENT SERVICES CREMATORIUM • BURIAL & CREM MATERIALS |
| 23 Mar 2026 | £3,585.00 | COMENSURA LTD | ACCOUNTANCY GENERAL • SUPPLY OF TEMPORARY STAFF |
| 23 Mar 2026 | £2,850.74 | COMENSURA LTD | ASSET MANAGEMENT GENERAL • SUPPLY OF TEMPORARY STAFF |
| 23 Mar 2026 | £2,533.92 | COMENSURA LTD | BUILDING SURVEYING & CONSTRUCTION GENERAL • SUPPLY OF TEMPORARY STAFF |
| 23 Mar 2026 | £2,742.90 | COMENSURA LTD | COMPLIANCE MANAGEMENT COMPLIANCE MANAGEMENT • SUPPLY OF TEMPORARY STAFF |
| 23 Mar 2026 | £2,742.90 | COMENSURA LTD | COMPLIANCE MANAGEMENT COMPLIANCE MANAGEMENT • TEMPORARY STAFF |
| 23 Mar 2026 | £2,147.19 | COMENSURA LTD | CSTEAM GENERAL • SUPPLY OF TEMPORARY STAFF |
| 23 Mar 2026 | £3,260.28 | COMENSURA LTD | DEVELOPMENT DEVELOPMENT CONTROL • SUPPLY OF TEMPORARY STAFF |
| 23 Mar 2026 | £5,159.70 | COMENSURA LTD | HOUSING & PROPERTY SERVICES MANAGEMENT GENERAL • SUPPLY OF TEMPORARY STAFF |
| 23 Mar 2026 | £3,781.10 | COMENSURA LTD | HUMAN RESOURCES GENERAL • SUPPLY OF TEMPORARY STAFF |
| 23 Mar 2026 | £3,176.82 | COMENSURA LTD | POLICY AND DEVELOPMENT GENERAL • SUPPLY OF TEMPORARY STAFF |
| 23 Mar 2026 | £6,738.66 | COMENSURA LTD | ASSET MANAGEMENT GENERAL • SUPPLY OF TEMPORARY STAFF |
| 23 Mar 2026 | -£0.02 | COMENSURA LTD | SHORT TERM DEBTORS VALUE ADDED TAX A-C • SUPPLY OF TEMPORARY STAFF |
| 23 Mar 2026 | £191.93 | EA-RS SOLUTIONS LTD T/A EA-RS | ESTATE MANAGEMENT GENERAL • 40141 - ALARM SYSTEM WORKS |
| 23 Mar 2026 | £132.00 | EA-RS SOLUTIONS LTD T/A EA-RS | OPEN SPACES JEPHSON GARDENS • 40141 - ALARM SYSTEM WORKS |
| 23 Mar 2026 | £570.00 | EA-RS SOLUTIONS LTD T/A EA-RS | OPEN SPACES VICTORIA PARK • 40141 - ALARM SYSTEM WORKS |
| 23 Mar 2026 | £776.38 | EA-RS SOLUTIONS LTD T/A EA-RS | TOWN HALL OFFICE ACCOMMODATION • 40141 - ALARM SYSTEM WORKS |
| 23 Mar 2026 | £66.00 | EA-RS SOLUTIONS LTD T/A EA-RS | SUSPENSE SUSPENSE • 40141 - ALARM SYSTEM WORKS |
| 23 Mar 2026 | £5,619.74 | ENTERTAINERS THEATRICAL LTD | ROYAL SPA CENTRE GENERAL • LIVE SHOW FOR THE ROYAL SPA CENTRE |
| 23 Mar 2026 | £120.00 | ENTERTAINMENT FILM DISTRIBUTORS LTD | ROYAL SPA CENTRE GENERAL • CINEMA SHOW |
| 23 Mar 2026 | £201.14 | ENTERTAINMENT FILM DISTRIBUTORS LTD | ROYAL SPA CENTRE GENERAL • CINEMA SHOWS |
| 23 Mar 2026 | £568.80 | FINGERPRINT | MEDIA ROOM GENERAL • ANNUAL MAINTENANCE GUILLOTINE 2026-2027 |
| 23 Mar 2026 | £272.72 | FIRE SAFE SERVICES LTD | ESTATE MANAGEMENT GENERAL • 40143 - FIRE SAFETY CONTRACT WORKS |
| 23 Mar 2026 | £384.00 | FIRE SAFE SERVICES LTD | HOUSING REPAIRS - MAJOR 3 SHOP MAINTENANCE • 40143 - FIRE SAFETY CONTRACT WORKS |
| 23 Mar 2026 | £521.17 | FIRE SAFE SERVICES LTD | OPEN SPACES VICTORIA PARK • 40143 - FIRE SAFETY CONTRACT WORKS |
| 23 Mar 2026 | £854.02 | FIRE SAFE SERVICES LTD | ROYAL PUMP ROOMS ROYAL PUMP ROOMS • 40143 - FIRE SAFETY CONTRACT WORKS |
| 23 Mar 2026 | £4,564.42 | FIRE SAFE SERVICES LTD | TOWN HALL OFFICE ACCOMMODATION • 40143 - FIRE SAFETY CONTRACT WORKS |
| 23 Mar 2026 | £1,104.54 | GOLDCREST CLEANING LIMITED | ENTERPRISE DEVELOPMENT ALTHORPE INNOV & ENTERPRISE CENTRE • CLEANING SERVICES |
| 23 Mar 2026 | £494.36 | GOLDCREST CLEANING LIMITED | ENTERPRISE DEVELOPMENT SPENCER YARD • CLEANING SERVICES |
| 23 Mar 2026 | £448.80 | GRAPHIC ARTS GROUP | CLIMATE EMERGENCY BIODIVERSITY • PRINTED SIGNAGE |
| 23 Mar 2026 | £220.20 | GRAPHIC ARTS GROUP | GREEN SPACES CONTRACT MG GENERAL • PRINTED SIGNAGE |
| 23 Mar 2026 | £54,318.14 | IAN WILLIAMS | HRA AIDS & ADAPTATIONS CAPITAL GENERAL • 40150 - AIDS AND ADAPTATIONS |
| 23 Mar 2026 | £576.00 | ICONIC MEDIA GROUP | COMMUNITY SAFETY CRIME & DISORDER REDUCTION PARTNERSHIP • ADVERTISEMENTS |
| 23 Mar 2026 | £194.40 | INSTITUTE OF LICENSING (EVENTS) LTD | LICENSING & REGISTRATION GENERAL • IOL TAXI CONFERENCE |
| 23 Mar 2026 | £45,642.29 | J WRIGHT ROOFING LIMITED | ROOF COVERING CAPITAL GENERAL • 40134 - ROOFING WORKS |
| 23 Mar 2026 | £1,629.60 | KEEP BRITAIN TIDY | GREEN SPACES CONTRACT MG GENERAL • GREEN FLAG APPLICATION |
| 23 Mar 2026 | £104.10 | KELTIC | BUILDING & ESTATE MANAGEMENT GENERAL • CLOTHING UNIFORMS & LOGOS |