Fylde Council
Showing 50 of 27,919 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Feb 2027 | £2,042.20 | WHISTL NORTH LIMITED (FORMERLY TNT POST ) | OPERATIONAL SERVICES • POSTAGE • Environmental and Regulatory Services |
| 2 Feb 2027 | £3,668.20 | AFC FYLDE COMMUNITY FOUNDATION | STRATEGIC PLANNING AND DEVELOPMENT • OTHER EXPENSES |
| 2 Feb 2027 | £6,037.00 | AFC FYLDE COMMUNITY FOUNDATION | STRATEGIC PLANNING AND DEVELOPMENT • OTHER EXPENSES |
| 2 Feb 2027 | £20,550.00 | AFC FYLDE COMMUNITY FOUNDATION | STRATEGIC PLANNING AND DEVELOPMENT • OTHER EXPENSES |
| 2 Feb 2027 | £1,052.02 | AVC WISE LTD | CHIEF EXECUTIVE • OTHER MISC EXPENSES • Human Resources |
| 2 Feb 2027 | £936.57 | BRIMAS CONSTRUCTION LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Feb 2027 | £1,188.00 | BRIMAS CONSTRUCTION LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Feb 2027 | £3,937.50 | BUILDING DESIGN PARTNERSHIP LTD | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Feb 2027 | £17,793.75 | BUILDING DESIGN PARTNERSHIP LTD | STRATEGIC PLANNING AND DEVELOPMENT • OTHER EXPENSES |
| 2 Feb 2027 | £597.60 | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 2 Feb 2027 | £3,275.00 | CIPFA BUSINESS LIMITED (CHARTERED INSTITUTE ) | GOVERNANCE AND PARTNERSHIPS • SUBSCRIPTIONS • Finance |
| 2 Feb 2027 | £2,903.00 | CIVICA UK LIMITED | GOVERNANCE AND PARTNERSHIPS • COMPUTER PURCHASES • Finance |
| 2 Feb 2027 | £570.70 | DELL COMPUTER CORPORATION LTD | OPERATIONAL SERVICES • EQUIPMENT - TOOLS |
| 2 Feb 2027 | £1,355.60 | DWF LAW LLP | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 2 Feb 2027 | £577.60 | ENTERPRISE RENT-A-CAR UK LTD | OPERATIONAL SERVICES • CONTRACT HIRE |
| 2 Feb 2027 | £1,840.23 | FYLDE OFFICE SERVICE BUREAU LTD | OPERATIONAL SERVICES • AGENCY STAFF • Customer Services |
| 2 Feb 2027 | £1,715.77 | FYLDE OFFICE SERVICE BUREAU LTD | OPERATIONAL SERVICES • AGENCY STAFF • Customer Services |
| 2 Feb 2027 | £7,910.00 | GOSLING CONSULTING LIMITED | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Feb 2027 | £3,625.00 | GOSLING CONSULTING LIMITED | STRATEGIC PLANNING AND DEVELOPMENT • OTHER EXPENSES |
| 2 Feb 2027 | £6,450.00 | JACK COOKSON | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 2 Feb 2027 | £24,060.00 | LANCASHIRE COUNTY COUNCIL | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 2 Feb 2027 | £10,990.00 | MARK BENNETT PLUMBING HEATING - MB CONTRACTS LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 2 Feb 2027 | £918.14 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF |
| 2 Feb 2027 | £506.56 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF • Cultural and Related Services |
| 2 Feb 2027 | £348.26 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF • External Contracts |
| 2 Feb 2027 | £102.90 | MASTERSTAFF | STRATEGIC DEVELOPMENT • AGENCY STAFF • Theatres and Public Entrtnmnt |
| 2 Feb 2027 | £6,422.00 | N A RAWCLIFFE & SON LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 2 Feb 2027 | £1,300.00 | NETWORKING PEOPLE (TNP) LTD | OPERATIONAL SERVICES • COMPUTER MAINT AND SUPPORT • IT Services |
| 2 Feb 2027 | £596.25 | PROJECT FOUR SAFETY SOLUTIONS | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Feb 2027 | £920.00 | PSD SERVICE CENTRE | OPERATIONAL SERVICES • CONTRACT HIRE • Fylde Amenity Cleansing |
| 2 Feb 2027 | £19,500.00 | SAM HARMEL | GOVERNANCE AND PARTNERSHIPS • LEGAL FEES AND EXPENSES • Homelessness Administration |
| 2 Feb 2027 | £3,316.00 | STANNAH LIFT SERVICES LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 2 Feb 2027 | £850.00 | UNIQUE POOL LIMITED | STRATEGIC DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Feb 2027 | £660.00 | VARLEY INSULATION PRODUCTS LTD | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT • Office Accommodation |
| 2 Feb 2027 | £2,490.00 | WATERFRONT HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 1 Feb 2027 | £499.58 | BLACKPOOL COUNCIL | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT |
| 1 Feb 2027 | £909.61 | BLACKPOOL COUNCIL | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT |
| 1 Feb 2027 | £24.01 | BLACKPOOL COUNCIL | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT |
| 1 Feb 2027 | £1,158.33 | BLACKPOOL COUNCIL | STRATEGIC DEVELOPMENT • OTHER EXPENSES |
| 1 Feb 2027 | £238.20 | BLACKPOOL COUNCIL | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT |
| 1 Feb 2027 | £128.60 | BLACKPOOL COUNCIL | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT |
| 1 Feb 2027 | £333.83 | BLACKPOOL COUNCIL | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT |
| 1 Feb 2027 | £81.00 | BLACKPOOL COUNCIL | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT |
| 1 Feb 2027 | £729.00 | BLACKPOOL COUNCIL | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT |
| 1 Feb 2027 | £4,898.00 | BLACKPOOL COUNCIL | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT |
| 1 Feb 2027 | £297.00 | BLACKPOOL COUNCIL | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT |
| 1 Feb 2027 | £3,162.62 | BRANDART LTD | COMMUNITY SERVICES • EQUIPMENT - TOOLS |
| 1 Feb 2027 | £7,492.00 | BRIMAS CONSTRUCTION LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 1 Feb 2027 | £528.00 | CAMPBELL ASSOCIATES | COMMUNITY SERVICES • EQUIPMENT - TOOLS |
| 1 Feb 2027 | £567.11 | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES |