Preston City Council
Showing 50 of 47,022 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Sep 2027 | £1,929.56 | SECTOR SECURITY SERVICES LTD | GUILD HALL • SECURITY FEES - PROPERTY MANAGEMENT |
| 1 Sep 2027 | £2,012.23 | SECTOR SECURITY SERVICES LTD | PARKS • SECURITY FEES - PROPERTY MANAGEMENT |
| 1 Sep 2027 | £2,045.49 | SECTOR SECURITY SERVICES LTD | PARKS • SECURITY FEES - PROPERTY MANAGEMENT |
| 1 Sep 2027 | £2,338.49 | SECTOR SECURITY SERVICES LTD | PROPERTY SERVICES • PROFESSIONAL FEES - GENERAL |
| 1 Sep 2027 | £357.00 | SHRED-IT LIMITED | STREET SCENE • OTHER MISC. EXPENSES |
| 1 Sep 2027 | £360.00 | SOLID STATE SECURITY | HARRIS MUSEUM AND ART GALLERY • BUILDING MAINTENANCE RECHARGE |
| 1 Sep 2027 | £1,750.00 | SQUIRE PATTON BOGGS | LEGAL SERVICES • PROFESSIONAL FEES - LEGAL |
| 1 Sep 2027 | £403.62 | ST CATHERINES (LOTTERY) | HUMAN RESOURCES • PAYROLL - UNION ADMIN FEES |
| 1 Sep 2027 | £1,638.00 | STANDARD FUEL OILS LTD | BALANCE SHEET • STOCKS-CENTRAL STORES |
| 1 Sep 2027 | £384.00 | TALL SECURITY PRINT LTD | HARRIS MUSEUM AND ART GALLERY • GENERAL OFFICE EXPENSES |
| 1 Sep 2027 | £845.30 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £845.50 | THE HANDSFREE COMPANY | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Sep 2027 | £1,795.00 | THE JAMES MERCER GROUP LTD | BUILDINGS MANAGEMENT • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 1 Sep 2027 | £690.00 | THOMAS TOOL HIRE | PARKS • RENTAL TOOLS & EQUIPMENT |
| 1 Sep 2027 | £500.00 | THOMASONS | DEVELOPMENT CONTROL • PROFESSIONAL FEES - GENERAL |
| 1 Sep 2027 | £5,900.00 | THOMASONS | DEVELOPMENT CONTROL • AGENCY STAFF COSTS |
| 1 Sep 2027 | £2,303.00 | TRACEY MCGEAGH CONSULTING | HARRIS MUSEUM AND ART GALLERY • PROFESSIONAL FEES - GENERAL |
| 1 Sep 2027 | £1,287.44 | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 1 Sep 2027 | £1,291.94 | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 1 Sep 2027 | £356.45 | VIKING DIRECT | PRINT UNIT • PURCHASE - MATERIALS |
| 1 Sep 2027 | £826.33 | VIVID RESOURCING LIMITED | HOUSING • AGENCY STAFF COSTS |
| 1 Sep 2027 | £1,627.50 | VIVID RESOURCING LIMITED | BUILDINGS MANAGEMENT • AGENCY STAFF COSTS |
| 1 Sep 2027 | £1,953.00 | VIVID RESOURCING LIMITED | BUILDINGS MANAGEMENT • AGENCY STAFF COSTS |
| 1 Sep 2027 | £1,999.50 | VIVID RESOURCING LIMITED | BUILDINGS MANAGEMENT • AGENCY STAFF COSTS |
| 1 Sep 2027 | £253.83 | WATER PLUS PAYMENTS | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |
| 1 Sep 2027 | £284.29 | WATER PLUS PAYMENTS | PARKS • WATER CHARGES-METERED |
| 1 Sep 2027 | £328.96 | WATER PLUS PAYMENTS | PARKS • WATER CHARGES-METERED |
| 1 Sep 2027 | £371.67 | WATER PLUS PAYMENTS | PARKS • WATER CHARGES-METERED |
| 1 Sep 2027 | £414.62 | WATER PLUS PAYMENTS | CAR PARKING • WATER CHARGES-METERED |
| 1 Sep 2027 | £491.38 | WATER PLUS PAYMENTS | PARKS • WATER CHARGES-METERED |
| 1 Sep 2027 | £502.62 | WATER PLUS PAYMENTS | PARKS • WATER CHARGES-METERED |
| 1 Sep 2027 | £523.16 | WATER PLUS PAYMENTS | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |
| 1 Sep 2027 | £544.70 | WATER PLUS PAYMENTS | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |
| 1 Sep 2027 | £870.74 | WATER PLUS PAYMENTS | GUILD HALL • WATER CHARGES-METERED |
| 1 Sep 2027 | £1,108.12 | WATER PLUS PAYMENTS | PROPERTY SERVICES • WATER CHARGES-METERED |
| 1 Sep 2027 | £1,121.62 | WATER PLUS PAYMENTS | HARRIS MUSEUM AND ART GALLERY • WATER CHARGES-METERED |
| 1 Sep 2027 | £1,188.07 | WATER PLUS PAYMENTS | MARKETS • WATER CHARGES-METERED |
| 1 Sep 2027 | £1,204.91 | WATER PLUS PAYMENTS | PROPERTY SERVICES • WATER CHARGES-METERED |