Warwickshire County Council
Showing 50 of 85,814 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 May 2024 | £951.60 | Advance Housing & Support Ltd | People Group • Supported Living |
| 4 May 2024 | £634.40 | Advance Housing & Support Ltd | People Group • Supported Living |
| 4 May 2024 | £25,000.00 | Alcium Software Ltd | Communities • Payments to External Contractors |
| 4 May 2024 | £1,484.98 | All Blinds Ltd ( Image Blinds) | Resources • Equipment |
| 4 May 2024 | £1,215.00 | All Saints Leek Wootton - Coventry Diocese MAT | Communities • Funding payment to Academies and Non WCC Schools |
| 4 May 2024 | £95,922.45 | Amillan Ltd | Resources • IT Support & Maintenance |
| 4 May 2024 | £4,375.00 | Andmar Machinery Services Ltd RBS Scheme (rent) | Resources • Rents & Lettings |
| 4 May 2024 | £59,444.71 | Apetito Ltd | People Group • Social Care Block Contracts |
| 4 May 2024 | £56,810.83 | Apetito Ltd | People Group • Social Care Block Contracts |
| 4 May 2024 | £16,427.00 | Apetito Ltd | People Group • Social Care Block Contracts |
| 4 May 2024 | -£39,771.50 | Apetito Ltd | People Group • Social Care Block Contracts |
| 4 May 2024 | -£41,093.25 | Apetito Ltd | People Group • Social Care Block Contracts |
| 4 May 2024 | -£41,913.50 | Apetito Ltd | People Group • Social Care Block Contracts |
| 4 May 2024 | -£42,338.50 | Apetito Ltd | People Group • Social Care Block Contracts |
| 4 May 2024 | £1,428.90 | Api Taxi | Communities • Home To School / College Transport |
| 4 May 2024 | £3,212.88 | Aquila Holdings t/a Wordquarry | Resources • Professional Fees |
| 4 May 2024 | £1,595.00 | Armonico Consort Ltd | Communities • Professional Fees |
| 4 May 2024 | £531.90 | Aroma Care People Ltd | People Group • Homecare - External Domiciliary |
| 4 May 2024 | £21,300.00 | Arriva Midlands North Ltd (****4814) | Communities • Public Transport |
| 4 May 2024 | £5,496.00 | Arriva Midlands North Ltd (****4814) | Communities • Public Transport |
| 4 May 2024 | £3,022.56 | Arriva Midlands North Ltd (****4814) | Communities • Public Transport |
| 4 May 2024 | £2,015.04 | Arriva Midlands North Ltd (****4814) | Communities • Home To School / College Transport |
| 4 May 2024 | £1,000.00 | Aspire Psychological Services Ltd | People Group • Substitute Care |
| 4 May 2024 | £3,700.00 | Associated Diamond Drilling Ltd | Communities • Building Maintenance |
| 4 May 2024 | £57,908.14 | Atkins Ltd t/a Faithful Gould | Communities • Agency Staff Pay (inside IR35) |
| 4 May 2024 | £6,982.00 | Atkins Ltd t/a Faithful Gould | Capital • External Fees |
| 4 May 2024 | £1,950.00 | Atkins Ltd t/a Faithful Gould | Capital • External Fees |
| 4 May 2024 | £4,678.96 | Autoway of Bedworth Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £3,676.78 | Autoway of Bedworth Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £3,479.96 | Autoway of Bedworth Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £3,354.32 | Autoway of Bedworth Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £3,056.70 | Autoway of Bedworth Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £2,780.28 | Autoway of Bedworth Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £2,760.00 | Autoway of Bedworth Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £2,367.39 | Autoway of Bedworth Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £3,835.00 | Avenue Lodge Guest House (Trendway Guest House) | People Group • Client Expenses |
| 4 May 2024 | £2,074.67 | Avonmore Associates Ltd | Communities • Payments to Third Parties - Recoverable Operating Expenditure |
| 4 May 2024 | £874.30 | Avonside Health Centre | People Group • Payments to External Contractors |
| 4 May 2024 | £500.10 | Avonside Health Centre | People Group • Payments to External Contractors |
| 4 May 2024 | £1,600.00 | B Line Plant Ltd | Communities • Equipment |
| 4 May 2024 | £10,323.87 | Bakers Commercial Services Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £8,217.90 | Bakers Commercial Services Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £7,719.72 | Bakers Commercial Services Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £7,708.08 | Bakers Commercial Services Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £6,180.10 | Bakers Commercial Services Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £5,462.04 | Bakers Commercial Services Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £3,410.22 | Bakers Commercial Services Ltd | Communities • Home To School / College Transport |
| 4 May 2024 | £1,500.00 | Bang the Drum Productions Ltd | Communities • Advertising, Publicity & Promotion |
| 4 May 2024 | £652.30 | Banner Group Ltd t/a Subec Wiping Solutions | Resources • Cleaning, Domestic & Caretaking Services / Supplies |
| 4 May 2024 | £1,000.00 | Bauer Radio Ltd (****2068) | Resources • Advertising, Publicity & Promotion |