Fylde Council
Showing 50 of 27,919 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Nov 2027 | £69,662.00 | WAYTHROUGH | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Nov 2027 | £30,237.00 | WAYTHROUGH | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Nov 2027 | £2,101.28 | WISE ENERGY SOLUTIONS LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Nov 2027 | £3,000.00 | WISE ENERGY SOLUTIONS LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 2 Nov 2027 | £2,821.21 | WISE ENERGY SOLUTIONS LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 1 Sep 2027 | £763.70 | AMAZON | OPERATIONAL SERVICES • MISC ORGANISATIONAL IMPROVEMENT COSTS |
| 1 Sep 2027 | £1,300.00 | BEN ROB ESTATES LTD | CHIEF EXECUTIVE • HOUSING SERVICES |
| 1 Sep 2027 | £865.00 | BLACK BOX GROUP LIMITED | COMMUNITY SERVICES • PROPERTY - PLANNED MAINTENANCE |
| 1 Sep 2027 | £1,545.00 | BLACKPOOL COUNCIL | OPERATIONAL SERVICES • OTHER LOCAL AUTHORITIES |
| 1 Sep 2027 | £1,150.00 | BLACKPOOL SKIP HIRE LTD | STRATEGIC DEVELOPMENT • REFUSE COLLECTION |
| 1 Sep 2027 | £7,034.00 | BRIMAS CONSTRUCTION LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 1 Sep 2027 | £1,615.00 | BRIMAS CONSTRUCTION LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 1 Sep 2027 | -£47,900.57 | BT REDCARE | COMMUNITY SERVICES • COMMUNITY SAFETY EXPENDITURE |
| 1 Sep 2027 | £63,753.95 | BT REDCARE | COMMUNITY SERVICES • COMMUNITY SAFETY EXPENDITURE |
| 1 Sep 2027 | £2,134.66 | BT REDCARE | COMMUNITY SERVICES • COMMUNITY SAFETY EXPENDITURE |
| 1 Sep 2027 | £1,925.00 | CHESTERFIELD HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 1 Sep 2027 | £2,868.52 | COFFEE SHOP SOLUTIONS | COMMUNITY SERVICES • EQUIPMENT - TOOLS |
| 1 Sep 2027 | £870.00 | CUMBRIA GUEST HOUSE | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 1 Sep 2027 | £21,724.68 | DANFO (UK) LTD | OPERATIONAL SERVICES • PUBLIC CONVENIENCES CONTRACT |
| 1 Sep 2027 | £21,724.68 | DANFO (UK) LTD | OPERATIONAL SERVICES • PUBLIC CONVENIENCES CONTRACT |
| 1 Sep 2027 | £21,724.68 | DANFO (UK) LTD | OPERATIONAL SERVICES • PUBLIC CONVENIENCES CONTRACT |
| 1 Sep 2027 | £800.00 | FYLDE COAST CLEARANCES | COMMUNITY SERVICES • OTHER EXPENSES |
| 1 Sep 2027 | £819.00 | FYLDE RUGBY COMMUNITY FOUNDATION | COMMUNITY SERVICES • OTHER EXPENSES |
| 1 Sep 2027 | £2,347.00 | J.A. JONES & SONS | COMMUNITY SERVICES • GROUNDS MAINTENANCE |
| 1 Sep 2027 | £755.90 | J.A. JONES & SONS | COMMUNITY SERVICES • GROUNDS MAINTENANCE |
| 1 Sep 2027 | £1,782.00 | LANCASHIRE COUNTY COUNCIL | STRATEGIC DEVELOPMENT • OTHER LOCAL AUTHORITIES |
| 1 Sep 2027 | £1,225.30 | LBS HORTICULTURE LTD | COMMUNITY SERVICES • EQUIPMENT - TOOLS |
| 1 Sep 2027 | £2,222.35 | MASTERSTAFF | COMMUNITY SERVICES • AGENCY STAFF |
| 1 Sep 2027 | £4,399.00 | PRESTON CARE & REPAIR | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 1 Sep 2027 | £565.00 | RIBBLESDALE AUTO ELECTRICS 1992 LTD | OPERATIONAL SERVICES • REPAIRS AND MAINTENANCE |
| 1 Sep 2027 | £2,188.00 | STANNAH LIFT SERVICES LTD | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 1 Sep 2027 | £9,618.75 | TK ACCESS SOLUTIONS LIMITED | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 1 Sep 2027 | £677.97 | TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL | COMMUNITY SERVICES • GROUNDS MAINTENANCE |
| 1 Sep 2027 | £2,681.25 | VIVID RESOURCING LIMITED | STRATEGIC DEVELOPMENT • CONSULTANCY FEES - GENERAL |
| 1 Sep 2027 | £2,169.00 | VIVID RESOURCING LIMITED | COMMUNITY SERVICES • CONSULTANCY FEES - GENERAL |
| 1 Sep 2027 | £2,070.00 | WATERFRONT HOTEL | COMMUNITY SERVICES • HOMELESSNESS EXPENDITURE |
| 3 Jul 2027 | £2,530.48 | A1 STREAMLINE | COMMUNITY SERVICES • OTHER REPAIRS & MAINT • Cem & Crem |
| 3 Jul 2027 | £938.87 | APCOA PARKING UK LIMITED | STRATEGIC DEVELOPMENT • DECRIMINALISED PARKING • Off-street Parking |
| 3 Jul 2027 | £1,900.00 | C A ELSTONE | COMMUNITY SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 3 Jul 2027 | £818.39 | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 3 Jul 2027 | £21,091.93 | DANFO (UK) LTD | OPERATIONAL SERVICES • PUBLIC CONVENIENCES CONTRACT • Public Conveniences |
| 3 Jul 2027 | £400.00 | FINTEC GROUNDWORKS LTD | COMMUNITY SERVICES • OTHER REPAIRS & MAINT • Comm Parks and Open Spaces |
| 3 Jul 2027 | £4,600.00 | FINTEC GROUNDWORKS LTD | COMMUNITY SERVICES • GROUNDS MAINTENANCE • Comm Parks and Open Spaces |
| 3 Jul 2027 | £500.00 | FINTEC GROUNDWORKS LTD | COMMUNITY SERVICES • EQUIPMENT - TOOLS • Outdoor Sports and Recn Faclts |
| 3 Jul 2027 | £900.00 | FINTEC GROUNDWORKS LTD | COMMUNITY SERVICES • OTHER REPAIRS & MAINT • Outdoor Sports and Recn Faclts |
| 3 Jul 2027 | £770.00 | FINTEC GROUNDWORKS LTD | COMMUNITY SERVICES • OTHER REPAIRS & MAINT • Outdoor Sports and Recn Faclts |
| 3 Jul 2027 | £1,000.00 | FINTEC GROUNDWORKS LTD | COMMUNITY SERVICES • OTHER REPAIRS & MAINT • Outdoor Sports and Recn Faclts |
| 3 Jul 2027 | £330.00 | FINTEC GROUNDWORKS LTD | COMMUNITY SERVICES • EQUIPMENT - TOOLS • Outdoor Sports and Recn Faclts |
| 3 Jul 2027 | £893.67 | FYLDE COAST Y.M.C.A. | STRATEGIC DEVELOPMENT • MISC CAR PARKING COSTS • Off-street Parking |
| 3 Jul 2027 | £9,350.00 | GRAEME SKELCHER | COMMUNITY SERVICES • OTHER EXPENSES • Countryside Recreation and Mgt |