Fylde Council
Showing 50 of 27,919 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Mar 2027 | £1,216.80 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • Cem & Crem |
| 8 Mar 2027 | £1,650.00 | MBL (SEMINARS) LTD | GOVERNANCE AND PARTNERSHIPS • TRAINING • Legal Services |
| 8 Mar 2027 | £5,000.00 | PHOENIX SOFTWARE LTD | OPERATIONAL SERVICES • COMPUTER PURCHASES • IT Services |
| 8 Mar 2027 | £568.48 | PHS GROUP LTD | STRATEGIC DEVELOPMENT • OTHER EXPENSES • Office Accommodation |
| 8 Mar 2027 | £804.39 | TERBERG MATEC UK | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 8 Mar 2027 | £2,235.52 | WELL BAPTIST CHURCH | CHIEF EXECUTIVE • OTHER EXPENSES |
| 1 Mar 2027 | £157,200.00 | BALMERS GARDEN MACHINERY | OPERATIONAL SERVICES • PURCHASE OF FIXED ASSET COSTS • Capital - Cusp & Op Srvcs |
| 1 Mar 2027 | £1,000.00 | BLACKPOOL SKIP HIRE LTD | STRATEGIC DEVELOPMENT • REFUSE COLLECTION • External Contracts |
| 1 Mar 2027 | £997.51 | BUCHER MUNICIPAL LIMITED (JOHNSTON SWEEPERS LTD | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE • Fylde Amenity Cleansing |
| 1 Mar 2027 | £673.26 | CICELEY COMMERCIALS LTD. | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE • Fylde Amenity Cleansing |
| 1 Mar 2027 | £3,361.05 | CIVICA ELECTION SERVICES LIMITED. | GOVERNANCE AND PARTNERSHIPS • PRINTING • Registration of Electors |
| 1 Mar 2027 | £11,960.00 | CIVICA UK LIMITED | GOVERNANCE AND PARTNERSHIPS • PURCHASE OF FIXED ASSET COSTS |
| 1 Mar 2027 | £2,843.82 | DJH ASSOCIATES LTD | COMMUNITY SERVICES • OTHER EXPENSES • Countryside Recreation and Mgt |
| 1 Mar 2027 | £201.68 | FUEL CARD SERVICES LTD | STRATEGIC DEVELOPMENT • RUNNING COSTS |
| 1 Mar 2027 | £72.75 | FUEL CARD SERVICES LTD | STRATEGIC DEVELOPMENT • RUNNING COSTS |
| 1 Mar 2027 | £149.96 | FUEL CARD SERVICES LTD | STRATEGIC DEVELOPMENT • RUNNING COSTS • Parks Operational |
| 1 Mar 2027 | £28.05 | FUEL CARD SERVICES LTD | STRATEGIC DEVELOPMENT • RUNNING COSTS • Parks Operational |
| 1 Mar 2027 | £48.44 | FUEL CARD SERVICES LTD | STRATEGIC DEVELOPMENT • RUNNING COSTS • Parks Operational |
| 1 Mar 2027 | £1,820.00 | HOMESAVE (UK) LTD | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 1 Mar 2027 | £48,704.00 | LIVERPOOL HOSPITALS NHS TRUST (REM) | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Finance |
| 1 Mar 2027 | £664.86 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF • Cem & Crem |
| 1 Mar 2027 | £696.00 | PROGRESS HOUSING GROUP | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Animal and Public Health |
| 1 Mar 2027 | £298.27 | PROGRESS HOUSING GROUP | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Food Safety |
| 1 Mar 2027 | £994.00 | PROGRESS HOUSING GROUP | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 1 Mar 2027 | £500.00 | ROADVERT LIMITED | OPERATIONAL SERVICES • RUNNING COSTS |
| 1 Mar 2027 | £922.00 | TRS TYRES LTD | OPERATIONAL SERVICES • RUNNING COSTS |
| 1 Mar 2027 | £43.80 | TRS TYRES LTD | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 1 Mar 2027 | £706.22 | TRS TYRES LTD | OPERATIONAL SERVICES • RUNNING COSTS |
| 1 Mar 2027 | £704.22 | TRS TYRES LTD | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE • Fylde Refuse |
| 11 Feb 2027 | £8,514.00 | BARTEC MUNICIPAL TECHNOLOGIES LIMITED | OPERATIONAL SERVICES • RUNNING COSTS |
| 11 Feb 2027 | £747.23 | BUCHER MUNICIPAL LIMITED (JOHNSTON SWEEPERS LTD | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 11 Feb 2027 | £1,069.60 | BUCHER MUNICIPAL LIMITED (JOHNSTON SWEEPERS LTD | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 11 Feb 2027 | £1,920.81 | DENNIS EAGLE | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 11 Feb 2027 | £5,307.60 | GJN AND SON LIMITED | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 11 Feb 2027 | £1,820.00 | HOMESAVE (UK) LTD | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 11 Feb 2027 | £300.00 | HOMESAVE (UK) LTD | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 11 Feb 2027 | £1,440.00 | HOMESAVE (UK) LTD | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 11 Feb 2027 | £1,500.00 | JMA TRANSPORT LTD | STRATEGIC DEVELOPMENT • TOURISM AND EVENT EXP |
| 11 Feb 2027 | £1,149.20 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 11 Feb 2027 | £828.10 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 11 Feb 2027 | £574.60 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 11 Feb 2027 | £287.30 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 11 Feb 2027 | £850.35 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 11 Feb 2027 | £7,996.00 | N A RAWCLIFFE & SON LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 11 Feb 2027 | £68,601.11 | ROSSLEE CONSTRUCTION LTD | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 11 Feb 2027 | £940.00 | TERRY`S CUT PRICE CARPETS LTD | COMMUNITY SERVICES • OTHER EXPENSES |
| 11 Feb 2027 | £910.00 | TERRY`S CUT PRICE CARPETS LTD | COMMUNITY SERVICES • OTHER EXPENSES |
| 11 Feb 2027 | £890.00 | TERRY`S CUT PRICE CARPETS LTD | COMMUNITY SERVICES • OTHER EXPENSES |
| 11 Feb 2027 | £2,010.00 | WATERFRONT HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 11 Feb 2027 | £3,450.00 | WILLIAM PYE LTD | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT |