Fylde Council
Showing 50 of 27,919 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jan 2028 | £2,666.30 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Lowther Holding Accounts |
| 2 Jan 2028 | £58.26 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Lowther Holding Accounts |
| 2 Jan 2028 | £329.26 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Lowther Holding Accounts |
| 2 Jan 2028 | £1,066.72 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Lowther Holding Accounts |
| 2 Jan 2028 | £5,424.85 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Office Accommodation |
| 2 Jan 2028 | £2,833.51 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Office Accommodation |
| 2 Jan 2028 | £112.84 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Off-street Parking |
| 2 Jan 2028 | £177.67 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Operational Buildings |
| 2 Jan 2028 | £2,456.62 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Operational Buildings |
| 2 Jan 2028 | £2,025.42 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Operational Buildings |
| 2 Jan 2028 | £199.75 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Outdoor Sports and Recn Faclts |
| 2 Jan 2028 | £61.94 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Outdoor Sports and Recn Faclts |
| 2 Jan 2028 | £164.35 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Premises Development |
| 2 Jan 2028 | £1,266.57 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Public Conveniences |
| 2 Jan 2028 | £3,778.55 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT • Street Lighting (incl Energy Costs) |
| 2 Jan 2028 | £120.85 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Street Lighting (incl Energy Costs) |
| 2 Jan 2028 | £271.99 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Theatres and Public Entrtnmnt |
| 2 Jan 2028 | £742.70 | TOTAL GAS & POWER LTD | STRATEGIC DEVELOPMENT • ENERGY COSTS • Theatres and Public Entrtnmnt |
| 2 Jan 2028 | £1,998.00 | VIVID RESOURCING LIMITED | COMMUNITY SERVICES • CONSULTANCY FEES - GENERAL • Environmental and Regulatory Services |
| 2 Jan 2028 | £2,681.25 | VIVID RESOURCING LIMITED | STRATEGIC DEVELOPMENT • AGENCY STAFF • Planning Services |
| 2 Jan 2028 | £6,700.00 | WARDS CARPETS LTD | STRATEGIC DEVELOPMENT • PROPERTY - AD HOC MAINT • Office Accommodation |
| 2 Jan 2028 | £2,280.00 | WATERFRONT HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 2 Jan 2028 | £1,980.00 | WATERFRONT HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 2 Jan 2028 | £2,899.50 | WILKIN CHAPMAN ROLLITS | GOVERNANCE AND PARTNERSHIPS • MISC MEMBER SERVICES COSTS • Democratic Services |
| 2 Jan 2028 | £6,385.00 | YUNEX LIMITED | STRATEGIC PLANNING AND DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Nov 2027 | £19,233.94 | AECOM LIMITED | STRATEGIC PLANNING AND DEVELOPMENT • DEVELOPMENT MANAGEMENT COSTS • Local Development Framework |
| 2 Nov 2027 | £8,764.00 | BLACKPOOL COUNCIL | OPERATIONAL SERVICES • OTHER LOCAL AUTHORITIES • Environmental and Regulatory Services |
| 2 Nov 2027 | £42,241.05 | BLACKPOOL COUNCIL | OPERATIONAL SERVICES • OTHER LOCAL AUTHORITIES • Human Resources |
| 2 Nov 2027 | £8,692.57 | BOTTOMLINE TECHNOLOGIES LTD | GOVERNANCE AND PARTNERSHIPS • COMPUTER PURCHASES • Finance |
| 2 Nov 2027 | £847.32 | CHIPSIDE LTD | STRATEGIC DEVELOPMENT • DECRIMINALISED PARKING • Off-street Parking |
| 2 Nov 2027 | £746.64 | CHIPSIDE LTD | STRATEGIC DEVELOPMENT • DECRIMINALISED PARKING • Off-street Parking |
| 2 Nov 2027 | £840.00 | DEATH TO PEST LTD | OPERATIONAL SERVICES • OTHER EXPENSES • Pest Control |
| 2 Nov 2027 | £902.40 | GRADKO INTERNATIONAL LTD | COMMUNITY SERVICES • ENVIRONMENTAL SERVICE COSTS • Environmental Protection |
| 2 Nov 2027 | £836.01 | ICONIC MEDIA GROUP - NATIONAL WORLD | STRATEGIC PLANNING AND DEVELOPMENT • ADVERTISING AND PUBLICITY • Dealing with Applications |
| 2 Nov 2027 | £1,050.00 | INTRAK | STRATEGIC DEVELOPMENT • OTHER EXPENSES |
| 2 Nov 2027 | £1,865.05 | IT BUS LTD | OPERATIONAL SERVICES • COMPUTER PURCHASES • IT Services |
| 2 Nov 2027 | £1,210.00 | JOANNE ALEXANDER | COMMUNITY SERVICES • CONSULTANCY FEES - GENERAL • Food Safety |
| 2 Nov 2027 | £1,819.35 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 2 Nov 2027 | £1,032.39 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 2 Nov 2027 | £1,330.00 | MACDONALD AND COMPANY | STRATEGIC DEVELOPMENT • AGENCY STAFF • Planning Services |
| 2 Nov 2027 | £2,366.00 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF |
| 2 Nov 2027 | £3,302.62 | MASTERSTAFF | OPERATIONAL SERVICES • AGENCY STAFF • Household Waste Collection |
| 2 Nov 2027 | £240.00 | MORE ROOMZ LIMITED | COMMUNITY SERVICES • OTHER EXPENSES • Homelessness Administration |
| 2 Nov 2027 | £605.00 | MORE ROOMZ LIMITED | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE • Homelessness Administration |
| 2 Nov 2027 | £667.44 | PROGRESS BUSINESS PARK | STRATEGIC DEVELOPMENT • RENTS • Operational Buildings |
| 2 Nov 2027 | £667.08 | SMITHS EQUIPMENT HIRE LTD | COMMUNITY SERVICES • OTHER MISC EXPENSES |
| 2 Nov 2027 | £2,200.00 | TYPE2 KITCHEN / ANNETTA OCONNOR (PNFE LTD) | COMMUNITY SERVICES • OTHER EXPENSES • Sports Devlpmnt and Comm Recn |
| 2 Nov 2027 | £2,082.00 | TYPE2 KITCHEN / ANNETTA OCONNOR (PNFE LTD) | COMMUNITY SERVICES • OTHER EXPENSES • Sports Devlpmnt and Comm Recn |
| 2 Nov 2027 | £2,155.50 | VIVID RESOURCING LIMITED | COMMUNITY SERVICES • CONSULTANCY FEES - GENERAL • Environmental and Regulatory Services |
| 2 Nov 2027 | £1,925.00 | VIVID RESOURCING LIMITED | COMMUNITY SERVICES • CONSULTANCY FEES - GENERAL • Homelessness Administration |