Fylde Council
Showing 50 of 27,919 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Apr 2027 | £1,987.55 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £1,419.60 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £779.63 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £2,155.35 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £1,275.95 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £2,108.40 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £1,977.20 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £473.20 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £1,232.95 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £2,670.20 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £2,247.60 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £1,113.59 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £565.51 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £5,048.20 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £747.47 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £1,267.40 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £709.80 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £6,145.40 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £1,008.45 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £5,559.30 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £1,622.21 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £3,953.82 | MASTERSTAFF | OPERATIONAL SERVICES • AGENCY STAFF |
| 4 Apr 2027 | £109.85 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 4 Apr 2027 | £1,680.00 | PORTABLE TOILET COMPANY LTD | STRATEGIC DEVELOPMENT • EQUIPMENT - TOOLS |
| 4 Apr 2027 | £750.00 | WREA GREEN FIELD DAY | STRATEGIC DEVELOPMENT • GROUNDS MAINTENANCE |
| 3 Apr 2027 | £774.00 | BARTEC MUNICIPAL TECHNOLOGIES LIMITED | OPERATIONAL SERVICES • RUNNING COSTS |
| 3 Apr 2027 | £825.00 | BARTEC MUNICIPAL TECHNOLOGIES LIMITED | OPERATIONAL SERVICES • RUNNING COSTS |
| 3 Apr 2027 | £579.96 | BARTEC MUNICIPAL TECHNOLOGIES LIMITED | OPERATIONAL SERVICES • RUNNING COSTS |
| 3 Apr 2027 | £998.00 | BOX BROS LTD | COMMUNITY SERVICES • CEMETERY AND CREMATORIUM EXP • Animal and Public Health |
| 3 Apr 2027 | £531.37 | CARTER AND DUCK BLACKSMITHS LTD | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Apr 2027 | £1,594.13 | CARTER AND DUCK BLACKSMITHS LTD | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Apr 2027 | £1,110.00 | CUMBRIA GUEST HOUSE | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 3 Apr 2027 | £1,038.90 | FIELDFISHER LLP | OPERATIONAL SERVICES • OTHER EXPENSES • Debtors - Government Deptmnts |
| 3 Apr 2027 | £964.80 | FYLDE COAST Y.M.C.A. | STRATEGIC DEVELOPMENT • MISC CAR PARKING COSTS • Off-street Parking |
| 3 Apr 2027 | £4,166.00 | GJN AND SON LIMITED | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Apr 2027 | £1,870.00 | HOMESAVE (UK) LTD | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 3 Apr 2027 | £1,762.00 | JCB DESIGN | STRATEGIC DEVELOPMENT • ADVERTISING AND PUBLICITY • Tourism Policy Mktg and Devlpt |
| 3 Apr 2027 | £780.00 | JOANNE ALEXANDER | OPERATIONAL SERVICES • CONSULTANCY FEES - GENERAL • Noise and Nuisance |
| 3 Apr 2027 | £2,724.61 | MASTERSTAFF | OPERATIONAL SERVICES • AGENCY STAFF • Household Waste Collection |
| 3 Apr 2027 | £2,000.00 | MORGAN BROS (METALWORK SOLUTIONS) LTD | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Apr 2027 | £3,004.33 | PITNEY BOWES | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 3 Apr 2027 | £9,583.33 | TERRY`S CUT PRICE CARPETS LTD | COMMUNITY SERVICES • OTHER EXPENSES |
| 3 Apr 2027 | £1,200.00 | TERRY`S CUT PRICE CARPETS LTD | COMMUNITY SERVICES • OTHER EXPENSES |
| 3 Apr 2027 | £800.00 | TOM LUCAS PARTNERSHIP LTD | STRATEGIC DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Apr 2027 | £1,708.00 | WISE ENERGY SOLUTIONS LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Apr 2027 | £2,003.72 | WISE ENERGY SOLUTIONS LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Apr 2027 | £6,481.16 | CALICO ENTERPRISE LTD | OPERATIONAL SERVICES • OTHER AGENCIES • Household Waste Collection |
| 2 Apr 2027 | £6,481.16 | CALICO ENTERPRISE LTD | OPERATIONAL SERVICES • OTHER AGENCIES • Household Waste Collection |
| 2 Apr 2027 | £785.26 | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 2 Apr 2027 | £755.30 | CHRIS DANBY | COMMUNITY SERVICES • CEMETERY AND CREMATORIUM EXP • Cem & Crem |