Fylde Council
Showing 50 of 27,919 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Feb 2028 | £897.37 | BALMERS GARDEN MACHINERY | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 1 Feb 2028 | £16,630.63 | BRIMAS CONSTRUCTION LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 1 Feb 2028 | £513.47 | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES |
| 1 Feb 2028 | £4,327.25 | CIVICA ELECTION SERVICES LIMITED. | GOVERNANCE AND PARTNERSHIPS • PRINTING |
| 1 Feb 2028 | £4,499.10 | COMMS CREATIVES | CHIEF EXECUTIVE • OTHER EXPENSES |
| 1 Feb 2028 | £930.00 | CUMBRIA GUEST HOUSE | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 1 Feb 2028 | £4,900.00 | DEAN CURTIS | STRATEGIC DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 1 Feb 2028 | £1,156.70 | GJN AND SON LIMITED | OPERATIONAL SERVICES • EQUIPMENT - TOOLS |
| 1 Feb 2028 | £1,200.00 | HOMESAVE (UK) LTD | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 1 Feb 2028 | £1,395.00 | IMPROVEMENT AND DEVELOPMENT AGENCY (IDEA) | GOVERNANCE AND PARTNERSHIPS • BOOKS AND PERIODICALS |
| 1 Feb 2028 | £1,280.00 | JOHNSON & REEVES LIMITED T/A OAKLEIGH GUEST HOUSE | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 1 Feb 2028 | £1,014.00 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 1 Feb 2028 | £709.80 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF |
| 1 Feb 2028 | £709.80 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF |
| 1 Feb 2028 | £540.80 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 1 Feb 2028 | £126.75 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 1 Feb 2028 | £507.00 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 1 Feb 2028 | £836.55 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 1 Feb 2028 | £3,552.74 | MASTERSTAFF | OPERATIONAL SERVICES • AGENCY STAFF |
| 1 Feb 2028 | £3,250.92 | MASTERSTAFF | OPERATIONAL SERVICES • AGENCY STAFF |
| 1 Feb 2028 | £67.60 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 1 Feb 2028 | £662.50 | MILLERS OF LONGTON LTD | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 1 Feb 2028 | £1,890.00 | MORE ROOMZ LIMITED | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 1 Feb 2028 | £2,651.04 | PARK AVENUE RECRUITMENT LIMITED | STRATEGIC PLANNING AND DEVELOPMENT • AGENCY STAFF |
| 1 Feb 2028 | £580.80 | PSD SERVICE CENTRE | OPERATIONAL SERVICES • CONTRACT HIRE |
| 1 Feb 2028 | £896.00 | PSD SERVICE CENTRE | OPERATIONAL SERVICES • CONTRACT HIRE |
| 1 Feb 2028 | £2,943.25 | RIVERSIDE TRUCK RENTAL LTD | OPERATIONAL SERVICES • CONTRACT HIRE |
| 1 Feb 2028 | £4,976.00 | RIVERSIDE TRUCK RENTAL LTD | OPERATIONAL SERVICES • CONTRACT HIRE |
| 1 Feb 2028 | £623.27 | SALISBURYS GAS & ELECTRICAL LTD | COMMUNITY SERVICES • OTHER EXPENSES |
| 1 Feb 2028 | £3,858.53 | SCI PRINT LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES |
| 1 Feb 2028 | £2,120.00 | TYPE2 KITCHEN / ANNETTA OCONNOR (PNFE LTD) | COMMUNITY SERVICES • OTHER EXPENSES |
| 1 Feb 2028 | £1,500.00 | TYPE2 KITCHEN / ANNETTA OCONNOR (PNFE LTD) | COMMUNITY SERVICES • OTHER EXPENSES |
| 1 Feb 2028 | £1,031.86 | VODAFONE UK LTD ( AIRTIME ) | OPERATIONAL SERVICES • OTHER EXPENSES |
| 1 Feb 2028 | £2,045.58 | WALKER FIRE UK LTD | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT |
| 1 Feb 2028 | £2,190.00 | WATERFRONT HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 2 Jan 2028 | £800.00 | A1 STREAMLINE | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT • Off-street Parking |
| 2 Jan 2028 | £1,614.88 | A1 STREAMLINE | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT • Off-street Parking |
| 2 Jan 2028 | £2,232.00 | A1 STREAMLINE | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT • Off-street Parking |
| 2 Jan 2028 | £877.94 | AVC WISE LTD | CHIEF EXECUTIVE • OTHER MISC EXPENSES • Human Resources |
| 2 Jan 2028 | £330.00 | BALMERS GARDEN MACHINERY | COMMUNITY SERVICES • EQUIPMENT - TOOLS • Comm Parks and Open Spaces |
| 2 Jan 2028 | £575.00 | BALMERS GARDEN MACHINERY | COMMUNITY SERVICES • EQUIPMENT - TOOLS • External Contracts |
| 2 Jan 2028 | £750.00 | BLACKPOOL SKIP HIRE LTD | STRATEGIC DEVELOPMENT • REFUSE COLLECTION • Operational Buildings |
| 2 Jan 2028 | £999.00 | BOX BROS / FUNERAL PARTNERS LTD | COMMUNITY SERVICES • CEMETERY AND CREMATORIUM EXP • Animal and Public Health |
| 2 Jan 2028 | £6,986.00 | BRIMAS CONSTRUCTION LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 2 Jan 2028 | £15,006.40 | BRIMAS CONSTRUCTION LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 2 Jan 2028 | £630.00 | CHESTERFIELD HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 2 Jan 2028 | £1,260.00 | CUMBRIA GUEST HOUSE | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 2 Jan 2028 | £1,350.00 | CUMBRIA GUEST HOUSE | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 2 Jan 2028 | £11,456.00 | DWF LAW LLP | CHIEF EXECUTIVE • LEGAL FEES AND EXPENSES • Indoor Sports and Recn Faclts |
| 2 Jan 2028 | £1,248.00 | FEDERATION OF BURIAL & CREMATION AUTHORITIES | COMMUNITY SERVICES • FIXTURE & FITTINGS - FIXED PLANT • Cem & Crem |