Liverpool City Council
Showing 50 of 663,198 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 Jul 2027 | £1,106.50 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £1,106.50 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £1,106.50 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £1,106.50 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £1,106.50 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £885.20 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £625.10 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £625.10 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £625.10 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £625.10 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £625.10 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £625.10 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £500.08 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £500.08 | WIRRAL AUTISTIC SOCIETY | Adult Services & Health • Private Contractors (Gen) • Agency & Contract Services |
| 10 Jul 2027 | £3,250.00 | WM CLARKSON LTD | City Development • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 10 Jul 2027 | £2,950.00 | WM CLARKSON LTD | City Development • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 10 Jul 2027 | £1,650.00 | WM CLARKSON LTD | City Development • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 10 Jul 2027 | £1,450.00 | WM CLARKSON LTD | City Development • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 10 Jul 2027 | £1,195.00 | WM CLARKSON LTD | City Development • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 8 Jul 2027 | £2,025.00 | ALPHABIOLABORATORIES LEGAL LTD | Children & Young People Services • Private Contractors (Gen) • Agency & Contract Services |
| 8 Jul 2027 | £638.46 | CANSFORD LABORATORIES LTD | Children & Young People Services • Private Contractors (Gen) • Agency & Contract Services |
| 8 Jul 2027 | £14,440.00 | LIVERPOOL STREETSCENE SERVICES LIMI | Adult Services & Health • Medical Fees (General) • Professional Fees |
| 8 Jul 2027 | £14,430.00 | LIVERPOOL STREETSCENE SERVICES LIMI | Adult Services & Health • Medical Fees (General) • Professional Fees |
| 8 Jul 2027 | £552.00 | REACH PUBLISHING SERVICES LIMITED | Neighbourhoods • Advertising (General) • General Services Expenses |
| 8 Jul 2027 | £1,138.94 | ROYAL MAIL | City Law & Governance • Postages (General) • Communications |
| 8 Jul 2027 | £4,486.50 | TLT LLP | Capital Regen • Fees • EXPENDITURE |
| 7 Jul 2027 | -£5,100.00 | ADVANCED BUSINESS SOFTWARE AND SOLU | Finance & Resources • Training (General) • Indirect Employee Expenses |
| 7 Jul 2027 | -£1,376.00 | PREMIER PAPER GROUP | Strategy & Change Directorate • Stationery (General) • Printing & Office Expenses |
| 7 Jul 2027 | £226,583.33 | MALDRON HOTEL LIVERPOOL CITY | Neighbourhoods • Room Hire • Expenses |
| 7 Jul 2027 | £174,583.33 | MALDRON HOTEL LIVERPOOL CITY | Neighbourhoods • Room Hire • Expenses |
| 7 Jul 2027 | £127,667.52 | MATRIX SCM LTD | Children & Young People Services • Agency Staff (Admin/Clerical) • Professional |
| 7 Jul 2027 | £103,509.41 | CENTENNIAL PROPERTY t/a THE HOUSING | Neighbourhoods • Private Contractors (Gen) • Agency & Contract Services |
| 7 Jul 2027 | £102,378.13 | PULLMAN LIVERPOOL | Neighbourhoods • Room Hire • Expenses |
| 7 Jul 2027 | £96,133.44 | CENTENNIAL PROPERTY t/a THE HOUSING | Neighbourhoods • Private Contractors (Gen) • Agency & Contract Services |
| 7 Jul 2027 | £92,610.00 | TRAVEL.CLOUD t/a CLICK TRAVEL LTD | Neighbourhoods • Misc. Expenses - General • General Services Expenses |
| 7 Jul 2027 | £84,501.28 | MATRIX SCM LTD | Children & Young People Services • Agency Staff (Admin/Clerical) • Professional |
| 7 Jul 2027 | £84,445.01 | MATRIX SCM LTD | Children & Young People Services • Agency Staff (Admin/Clerical) • Professional |
| 7 Jul 2027 | £43,217.39 | MATRIX SCM LTD | Children & Young People Services • Agency Staff (Admin/Clerical) • Professional |
| 7 Jul 2027 | £13,403.36 | NHS CHESHIRE AND MERSEYSIDE ICB | Children & Young People Services • Voluntary Assocs (General) • Agency & Contract Services |
| 7 Jul 2027 | £12,837.00 | PAYPOINT CSGA LIVERPOOL CITY COUNCI | Finance & Resources • Professional Services • Professional Fees |
| 7 Jul 2027 | £11,277.00 | NFS MEETING TECHNOLOGY LTD | Neighbourhoods • Software (General) • Computing |
| 7 Jul 2027 | £10,000.00 | QUANTUMA | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 7 Jul 2027 | £9,999.84 | KONE PLC | Neighbourhoods • IT Equipment (inc Communications) Maint • Computing |
| 7 Jul 2027 | £8,288.00 | PROGRESS SCHOOLS c/o PROGRESS OF | Children & Young People Services • Voluntary Assoc. 2016-17 • Agency & Contract Services |
| 7 Jul 2027 | £6,300.00 | WOOLTON PHYSIOTHERAPY CLINIC LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 7 Jul 2027 | £5,248.00 | COBWEB INFORMATION LTD | Neighbourhoods • Library Materials (Gen) • Library Materials |
| 7 Jul 2027 | £5,183.02 | BEDSPACE RESOURCE LTD | Children & Young People Services • Private Contractors (Gen) • Agency & Contract Services |
| 7 Jul 2027 | £4,771.00 | PARAMOUNT STEWARDING SERVICES | • Events • General Services Expenses |
| 7 Jul 2027 | £3,773.60 | MATRIX SCM LTD | Children & Young People Services • Agency Staff (Admin/Clerical) • Professional |
| 7 Jul 2027 | £3,710.00 | TRAVEL.CLOUD t/a CLICK TRAVEL LTD | Adult Services & Health • Hotel Bookings-Foreign • Expenses |