Fylde Council
Showing 50 of 27,919 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 May 2027 | £400.00 | TOYOTA (GB) PLC | OPERATIONAL SERVICES • RUNNING COSTS |
| 10 May 2027 | £26,216.26 | TOYOTA (GB) PLC | OPERATIONAL SERVICES • PURCHASE OF FIXED ASSET COSTS • Capital - Cusp & Op Srvcs |
| 10 May 2027 | £1,100.00 | UNIVERSITY OF LIVERPOOL | STRATEGIC PLANNING AND DEVELOPMENT • TRAINING • Planning Services |
| 10 May 2027 | £2,616.00 | UNIVERSITY OF SALFORD | STRATEGIC DEVELOPMENT • TRAINING • Human Resources |
| 10 May 2027 | £2,681.25 | VIVID RESOURCING LIMITED | STRATEGIC DEVELOPMENT • CONSULTANCY FEES - GENERAL • Building Regulations |
| 10 May 2027 | £1,020.18 | VODAFONE UK LTD ( AIRTIME ) | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Monthly Recharge Accounts |
| 10 May 2027 | £1,725.00 | WATERFRONT HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 10 May 2027 | £546.57 | WHISTL NORTH LIMITED (FORMERLY TNT POST ) | OPERATIONAL SERVICES • POSTAGE • Planning Services |
| 10 May 2027 | £21,280.00 | WILLIS TOWERS WATSON | GOVERNANCE AND PARTNERSHIPS • INSURANCE COSTS • Defences against Flooding |
| 10 May 2027 | £1,666.76 | WISE ENERGY SOLUTIONS LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 1 May 2027 | £1,060.12 | AVC WISE LTD | CHIEF EXECUTIVE • OTHER MISC EXPENSES • Human Resources |
| 1 May 2027 | £715.00 | BLACK BOX SECURITY ALARM SYSTEMS LIMITED | COMMUNITY SERVICES • PROPERTY - PLANNED MAINTENANCE • Cem & Crem |
| 1 May 2027 | £1,000.00 | BLACKPOOL SKIP HIRE LTD | COMMUNITY SERVICES • REFUSE COLLECTION |
| 1 May 2027 | £650.00 | BLACKPOOL SKIP HIRE LTD | COMMUNITY SERVICES • GROUNDS MAINTENANCE • Comm Parks and Open Spaces |
| 1 May 2027 | £2,000.00 | BLUE CDM LIMITED | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 1 May 2027 | £999.00 | BOX BROS LTD | COMMUNITY SERVICES • CEMETERY AND CREMATORIUM EXP • Animal and Public Health |
| 1 May 2027 | £7,498.76 | BRIMAS CONSTRUCTION LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 1 May 2027 | £7,541.00 | BRIMAS CONSTRUCTION LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 1 May 2027 | £2,280.00 | CUMBRIA GUEST HOUSE | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 1 May 2027 | £5,540.80 | DWF LAW LLP | CHIEF EXECUTIVE • LEGAL FEES AND EXPENSES • Indoor Sports and Recn Faclts |
| 1 May 2027 | £3,757.50 | GJN AND SON LIMITED | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 1 May 2027 | £1,368.90 | GLASDON U.K. LIMITED | STRATEGIC DEVELOPMENT • STREET FURNITURE • Envmntl, Safty and Routine Mtnce |
| 1 May 2027 | £978.41 | GROWTH LANCASHIRE LTD | STRATEGIC DEVELOPMENT • CONSULTANCY FEES - GENERAL • Dealing with Applications |
| 1 May 2027 | £1,050.00 | JOANNE ALEXANDER | COMMUNITY SERVICES • CONSULTANCY FEES - GENERAL • Food Safety |
| 1 May 2027 | £1,990.00 | JOHNSON & REEVES LIMITED T/A OAKLEIGH GUEST HOUSE | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 1 May 2027 | £525.00 | LINKS SIGNS & GRAPHICS LIMITED | STRATEGIC DEVELOPMENT • ADVERTISING AND PUBLICITY • Tourism Policy Mktg and Devlpt |
| 1 May 2027 | £960.86 | LYN OAKES TRADITIONAL CLOTHING | COMMUNITY SERVICES • PROTECTIVE CLOTHING • Cem & Crem |
| 1 May 2027 | £1,076.44 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF |
| 1 May 2027 | £949.80 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF |
| 1 May 2027 | £1,931.27 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF |
| 1 May 2027 | £474.90 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 1 May 2027 | £664.86 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • Cem & Crem |
| 1 May 2027 | £736.11 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • Cultural and Related Services |
| 1 May 2027 | £506.56 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • Cultural and Related Services |
| 1 May 2027 | £253.28 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF • Cultural and Related Services |
| 1 May 2027 | £538.22 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • External Contracts |
| 1 May 2027 | £542.18 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • External Contracts |
| 1 May 2027 | £474.90 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • External Contracts |
| 1 May 2027 | £383.88 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • External Contracts |
| 1 May 2027 | £237.45 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF • External Contracts |
| 1 May 2027 | £336.40 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF • External Contracts |
| 1 May 2027 | £3,603.80 | MASTERSTAFF | OPERATIONAL SERVICES • AGENCY STAFF • Household Waste Collection |
| 1 May 2027 | £356.17 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • Lowther Holding Accounts |
| 1 May 2027 | £356.18 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF • Lowther Holding Accounts |
| 1 May 2027 | £102.90 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • Theatres and Public Entrtnmnt |
| 1 May 2027 | £102.90 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • Theatres and Public Entrtnmnt |
| 1 May 2027 | £1,000.60 | PITNEY BOWES | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 1 May 2027 | £434.70 | PROBRUSH - NORTHERN MUNICIPAL SPARES LTD | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 1 May 2027 | £434.70 | PROBRUSH - NORTHERN MUNICIPAL SPARES LTD | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE • Fylde Amenity Cleansing |
| 1 May 2027 | £3,000.00 | STREETWISE | COMMUNITY SERVICES • OTHER EXPENSES • Sports Devlpmnt and Comm Recn |