Fylde Council
Showing 50 of 27,919 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Feb 2027 | £2,120.00 | AITCH TOOLS & FASTNERS LIMITED | OPERATIONAL SERVICES • EQUIPMENT - TOOLS • Transport Functions |
| 3 Feb 2027 | £1,055.55 | AVC WISE LTD | CHIEF EXECUTIVE • OTHER MISC EXPENSES • Human Resources |
| 3 Feb 2027 | £750.96 | BALMERS GARDEN MACHINERY | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 3 Feb 2027 | £12,329.16 | BLACKPOOL COUNCIL | GOVERNANCE AND PARTNERSHIPS • CONSULTANCY FEES - GENERAL • Dealing with Applications |
| 3 Feb 2027 | £7,315.00 | BRIMAS CONSTRUCTION LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 3 Feb 2027 | £525.00 | CHESTERFIELD HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 3 Feb 2027 | £130.00 | CLIFTON ARMS HOTEL | GOVERNANCE AND PARTNERSHIPS • MAYORAL EXPENSES • Mayoral & Civic Costs |
| 3 Feb 2027 | £5,350.00 | CLIFTON ARMS HOTEL | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Non FBC Cash held |
| 3 Feb 2027 | £1,750.00 | CONTINENTAL AUTOMOTIVE TRADING UK LTD | OPERATIONAL SERVICES • RUNNING COSTS • Fylde Amenity Cleansing |
| 3 Feb 2027 | £984.00 | CREATIVE WROUGHT IRON LIMITED | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Feb 2027 | £1,013.00 | DEFIB STORE LIMITED | STRATEGIC DEVELOPMENT • OTHER EXPENSES • Property Management |
| 3 Feb 2027 | £1,141.40 | DELL COMPUTER CORPORATION LTD | OPERATIONAL SERVICES • EQUIPMENT - TOOLS |
| 3 Feb 2027 | £570.70 | DELL COMPUTER CORPORATION LTD | OPERATIONAL SERVICES • EQUIPMENT - TOOLS • Customer Services |
| 3 Feb 2027 | £3,764.41 | EVOLUTION CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT |
| 3 Feb 2027 | £961.00 | EVOLUTION CONSTRUCTION GROUP LTD | COMMUNITY SERVICES • GROUNDS MAINTENANCE |
| 3 Feb 2027 | £585.00 | EVOLUTION CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT • Cem & Crem |
| 3 Feb 2027 | £854.79 | EVOLUTION CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • STREET FURNITURE • Envmntl, Safty and Routine Mtnce |
| 3 Feb 2027 | £517.50 | EVOLUTION CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT • Heritage |
| 3 Feb 2027 | £638.80 | EVOLUTION CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT • Inc and Exp on Investment Properties |
| 3 Feb 2027 | £751.57 | EVOLUTION CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT • Theatres and Public Entrtnmnt |
| 3 Feb 2027 | £1,724.66 | FYLDE OFFICE SERVICE BUREAU LTD | OPERATIONAL SERVICES • AGENCY STAFF • Customer Services |
| 3 Feb 2027 | £874.00 | GIBSONS GARDEN MACHINERY LIMITED | OPERATIONAL SERVICES • TRAINING • Household Waste Collection |
| 3 Feb 2027 | £7,910.00 | GOSLING CONSULTING LIMITED | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Feb 2027 | £5,437.50 | GOSLING CONSULTING LIMITED | STRATEGIC PLANNING AND DEVELOPMENT • OTHER EXPENSES |
| 3 Feb 2027 | £1,080.00 | GOSLING CONSULTING LIMITED | STRATEGIC PLANNING AND DEVELOPMENT • OTHER EXPENSES |
| 3 Feb 2027 | £810.00 | HALFORDS LIMITED | COMMUNITY SERVICES • OTHER EXPENSES • Creditors - System Control Accounts |
| 3 Feb 2027 | £1,740.00 | HOMESAVE (UK) LTD | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 3 Feb 2027 | £10,000.00 | INTEREUROPE COMMUNICATIONS LTD T/A ICG | STRATEGIC PLANNING AND DEVELOPMENT • OTHER EXPENSES |
| 3 Feb 2027 | £11,430.00 | IPL PLASTICS (UK) LTD ROTHERHAM | OPERATIONAL SERVICES • CLEANING MATERIALS • Household Waste Collection |
| 3 Feb 2027 | £5,050.86 | J ALDERSON LTD T/A LEEMING ASSOCIATES | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Feb 2027 | £5,708.00 | LANCASHIRE COUNTY COUNCIL | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Feb 2027 | £2,210.00 | LANCASHIRE ENVIRONMENTAL SERVICES | OPERATIONAL SERVICES • PRIVATE CONTRACTORS • Household Waste Collection |
| 3 Feb 2027 | £2,500.00 | LYTHAM WINDOW CO.LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Feb 2027 | £2,770.36 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF |
| 3 Feb 2027 | £799.74 | NATIONAL WORLD PUBLISHING LTD ( JPI MEDIA) | STRATEGIC PLANNING AND DEVELOPMENT • ADVERTISING AND PUBLICITY • Dealing with Applications |
| 3 Feb 2027 | £660.00 | NEXT LEVEL PERFORMANCE LTD | GOVERNANCE AND PARTNERSHIPS • TRAINING • Chief Executive |
| 3 Feb 2027 | £885.00 | PLAY INSPECTION COMPANY | COMMUNITY SERVICES • TRAINING • Cultural and Related Services |
| 3 Feb 2027 | £4,338.41 | PRESTON CARE & REPAIR | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 3 Feb 2027 | £696.00 | PROGRESS HOUSING GROUP | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Animal and Public Health |
| 3 Feb 2027 | £298.27 | PROGRESS HOUSING GROUP | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Food Safety |
| 3 Feb 2027 | £994.00 | PROGRESS HOUSING GROUP | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 3 Feb 2027 | £9,800.00 | ROOMZ GROUP LIMITED | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 3 Feb 2027 | £1,500.00 | S J HULL ELECTRICAL CONTACTORS LTD | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT • Office Accommodation |
| 3 Feb 2027 | £2,577.00 | S J HULL ELECTRICAL CONTACTORS LTD | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT • Street Lighting (incl Energy Costs) |
| 3 Feb 2027 | £1,372.00 | S J HULL ELECTRICAL CONTACTORS LTD | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT • Street Lighting (incl Energy Costs) |
| 3 Feb 2027 | £35,644.29 | STANDARD FUEL OILS LTD | OPERATIONAL SERVICES • OTHER EXPENSES • Fuel Stocks |
| 3 Feb 2027 | £3,723.00 | STANNAH LIFT SERVICES LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 3 Feb 2027 | £3,000.00 | URBAN ST ANNES CIC | COMMUNITY SERVICES • MISC SPORTS DEVELOPMENT COSTS • Sports Devlpmnt and Comm Recn |
| 3 Feb 2027 | £1,083.96 | VODAFONE UK LTD ( AIRTIME ) | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 3 Feb 2027 | £1,080.00 | WATERFRONT HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |