Fylde Council
Showing 50 of 27,919 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Apr 2027 | £737.00 | FYLDE HYDRAULICS LTD | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE • Fylde Amenity Cleansing |
| 2 Apr 2027 | £2,995.00 | GRACE GOVERNANCE SOLUTIONS LTD | CHIEF EXECUTIVE • COMPUTER PURCHASES • Corporate Services |
| 2 Apr 2027 | £1,466.80 | HIAB LTD | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 2 Apr 2027 | £1,081.81 | JAY SALISBURY EQUIPMENT SERVICES | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 2 Apr 2027 | £389.00 | KEEP BRITAIN TIDY | COMMUNITY SERVICES • GROUNDS MAINTENANCE • Comm Parks and Open Spaces |
| 2 Apr 2027 | £2,334.00 | KEEP BRITAIN TIDY | COMMUNITY SERVICES • GROUNDS MAINTENANCE • Comm Parks and Open Spaces |
| 2 Apr 2027 | £1,771.51 | MAINTEL EUROPE LIMITED | CORPORATE POLICY AND PERFORMANCE • OTHER EXPENSES • Monthly Recharge Accounts |
| 2 Apr 2027 | £709.80 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • Cem & Crem |
| 2 Apr 2027 | £600.00 | MILL COMMERCIAL CLEANING | OPERATIONAL SERVICES • CLEANING AND DOMESTIC SUPPLIES • Operational Buildings |
| 2 Apr 2027 | £1,120.00 | N A RAWCLIFFE & SON LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 2 Apr 2027 | £9,509.00 | N A RAWCLIFFE & SON LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 2 Apr 2027 | £2,008.02 | PITNEY BOWES | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 2 Apr 2027 | £1,650.00 | PS RESEARCH LTD | OPERATIONAL SERVICES • OTHER MISC EXPENSES • Alcohol and entertainment licensing |
| 2 Apr 2027 | £34,553.64 | STANDARD FUEL OILS LTD | OPERATIONAL SERVICES • OTHER EXPENSES • Fuel Stocks |
| 2 Apr 2027 | £2,205.00 | WATERFRONT HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 10 Mar 2027 | £1,455.62 | BALMERS GARDEN MACHINERY | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 10 Mar 2027 | £68.54 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS |
| 10 Mar 2027 | £11.54 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS |
| 10 Mar 2027 | £136.71 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS |
| 10 Mar 2027 | £4.00 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • GROUNDS MAINTENANCE • Comm Parks and Open Spaces |
| 10 Mar 2027 | £201.54 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 10 Mar 2027 | £84.08 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 10 Mar 2027 | £69.35 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 10 Mar 2027 | £310.30 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 10 Mar 2027 | £210.47 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 10 Mar 2027 | £46.72 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 10 Mar 2027 | £30.60 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 10 Mar 2027 | £951.60 | HEALTH AND SAFETY EXECUTIVE | OPERATIONAL SERVICES • EQUIPMENT - TOOLS • Operational Buildings |
| 10 Mar 2027 | £1,355.00 | JOHNSON & REEVES LIMITED T/A OAKLEIGH GUEST HOUSE | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 10 Mar 2027 | £3,000.00 | KINGS CHAMBERS | STRATEGIC PLANNING AND DEVELOPMENT • OTHER EXPENSES • Dealing with Applications |
| 10 Mar 2027 | £1,708.37 | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 10 Mar 2027 | £1,360.00 | MOVE N SMOOTH | COMMUNITY SERVICES • OTHER EXPENSES • Sports Devlpmnt and Comm Recn |
| 10 Mar 2027 | £15,000.00 | WIRELESS CCTV LTD | COMMUNITY SERVICES • COMMUNITY SAFETY EXPENDITURE • Communty Safety (Crime Redctn) |
| 8 Mar 2027 | £8,539.00 | ARJO UK LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 8 Mar 2027 | £646.17 | CICELEY COMMERCIALS LTD. | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 8 Mar 2027 | £736.23 | DENNIS EAGLE | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE • Fylde Refuse |
| 8 Mar 2027 | £42.04 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS |
| 8 Mar 2027 | £514.45 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS |
| 8 Mar 2027 | £193.81 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS |
| 8 Mar 2027 | £4.00 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • GROUNDS MAINTENANCE • Comm Parks and Open Spaces |
| 8 Mar 2027 | £84.66 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 8 Mar 2027 | £68.92 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 8 Mar 2027 | £92.94 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 8 Mar 2027 | £107.87 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 8 Mar 2027 | £410.04 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 8 Mar 2027 | £16.46 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 8 Mar 2027 | £43.56 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 8 Mar 2027 | £356.39 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 8 Mar 2027 | £51.63 | FUEL CARD SERVICES LTD | COMMUNITY SERVICES • RUNNING COSTS • Parks Operational |
| 8 Mar 2027 | £1,463.00 | LYNN HART THE HARTY FOOD COMPANY | CHIEF EXECUTIVE • OTHER EXPENSES • Community Safety |