Preston City Council
Showing 50 of 47,022 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Jul 2027 | £51,001.37 | EDF ENERGY CUSTOMERS LTD - DD INVOICES | BALANCE SHEET • BRITISH GAS ELECTRIC HOLDING AC |
| 3 Jul 2027 | £278.75 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 3 Jul 2027 | £302.28 | SMARTA WATER LTD | CAR PARKING • WATER CHARGES-METERED |
| 3 Jul 2027 | £333.97 | SMARTA WATER LTD | GUILD HALL • WATER CHARGES-METERED |
| 3 Jul 2027 | £350.00 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | MEMBER AND CIVIC SERVICES • PURCHASE CARD HOLDING ACCOUNT |
| 3 Jul 2027 | £366.49 | SECURITY MONITORING CENTRES LTD | BUILDINGS MANAGEMENT • SECURITY FEES - PROPERTY MANAGEMENT |
| 3 Jul 2027 | £366.99 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | ICT SERVICES • PURCHASE CARD HOLDING ACCOUNT |
| 3 Jul 2027 | £392.30 | SMARTA WATER LTD | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |
| 3 Jul 2027 | £414.02 | SMARTA WATER LTD | HARRIS MUSEUM AND ART GALLERY • WATER CHARGES-METERED |
| 3 Jul 2027 | £428.99 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | CITY HIGHWAYS • PURCHASE CARD HOLDING ACCOUNT |
| 3 Jul 2027 | £455.48 | TOTAL GAS & POWER LIMITED | BUILDINGS MANAGEMENT • GAS CHARGES |
| 3 Jul 2027 | £499.67 | TOTAL GAS & POWER LIMITED | BUILDINGS MANAGEMENT • GAS CHARGES |
| 3 Jul 2027 | £502.19 | SMARTA WATER LTD | MARKETS • WATER CHARGES-METERED |
| 3 Jul 2027 | £536.81 | WORLDPAY - DD PAYMENTS | PARKS • BANK & PAYMENT PROCESSING CHARGES |
| 3 Jul 2027 | £656.62 | TOTAL GAS & POWER LIMITED | PARKS • GAS CHARGES |
| 3 Jul 2027 | £771.88 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | EVENTS • PURCHASE CARD HOLDING ACCOUNT |
| 3 Jul 2027 | £1,555.55 | SMARTA WATER LTD | PROPERTY SERVICES • WATER CHARGES-METERED |
| 3 Jul 2027 | £1,676.07 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HARRIS MUSEUM AND ART GALLERY • PURCHASE CARD HOLDING ACCOUNT |
| 3 Jul 2027 | £2,578.60 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | WASTE MANAGEMENT • PURCHASE CARD HOLDING ACCOUNT |
| 3 Jul 2027 | £2,787.08 | SMARTA WATER LTD | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |
| 3 Jul 2027 | £3,307.43 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | CHIEF EXECUTIVE • PURCHASE CARD HOLDING ACCOUNT |
| 3 Jul 2027 | £4,770.28 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HOUSING • PURCHASE CARD HOLDING ACCOUNT |
| 3 Jul 2027 | £5,147.31 | TOTAL GAS & POWER LIMITED | CEMETERY AND CREMATORIUM • GAS CHARGES |
| 3 Jul 2027 | £5,255.19 | TOTAL GAS & POWER LIMITED | GUILD HALL • GAS CHARGES |
| 3 Jul 2027 | £7,528.16 | TOTAL GAS & POWER LIMITED | BUILDINGS MANAGEMENT • GAS CHARGES |
| 3 Jul 2027 | £8,336.93 | TOTAL GAS & POWER LIMITED | HARRIS MUSEUM AND ART GALLERY • GAS CHARGES |
| 3 Jul 2027 | £9,961.89 | ACCESS PAYSUITE LTD - DD PAYMENTS ONLY | CORPORATE EXPENSES • BANK & PAYMENT PROCESSING CHARGES |
| 3 Jul 2027 | £56,567.79 | EDF ENERGY CUSTOMERS LTD - DD INVOICES | BALANCE SHEET • BRITISH GAS ELECTRIC HOLDING AC |
| 1 Jul 2027 | £250.03 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 1 Jul 2027 | £261.05 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 1 Jul 2027 | £277.16 | TOTAL GAS & POWER LIMITED | PARKS • GAS CHARGES |
| 1 Jul 2027 | £293.41 | THE RIGHT FUELCARD CO LTD TA BE FUELCARDS | BUILDINGS MANAGEMENT • VEHICLE FUEL CARDS |
| 1 Jul 2027 | £306.61 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 1 Jul 2027 | £321.81 | TOTAL GAS & POWER LIMITED | PARKS • GAS CHARGES |
| 1 Jul 2027 | £338.00 | SMARTA WATER LTD | CAR PARKING • WATER CHARGES-METERED |
| 1 Jul 2027 | £344.85 | TOTAL GAS & POWER LIMITED | BUILDINGS MANAGEMENT • GAS CHARGES |
| 1 Jul 2027 | £366.49 | SECURITY MONITORING CENTRES LTD | BUILDINGS MANAGEMENT • SECURITY FEES - PROPERTY MANAGEMENT |
| 1 Jul 2027 | £370.23 | SMARTA WATER LTD | GUILD HALL • WATER CHARGES-METERED |
| 1 Jul 2027 | £432.86 | SMARTA WATER LTD | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |
| 1 Jul 2027 | £455.52 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | EVENTS • PURCHASE CARD HOLDING ACCOUNT |
| 1 Jul 2027 | £456.54 | SMARTA WATER LTD | HARRIS MUSEUM AND ART GALLERY • WATER CHARGES-METERED |
| 1 Jul 2027 | £478.98 | WORLDPAY - DD PAYMENTS | PARKS • BANK & PAYMENT PROCESSING CHARGES |
| 1 Jul 2027 | £556.82 | SMARTA WATER LTD | MARKETS • WATER CHARGES-METERED |
| 1 Jul 2027 | £641.85 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | MEMBER AND CIVIC SERVICES • PURCHASE CARD HOLDING ACCOUNT |
| 1 Jul 2027 | £1,269.86 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | ENVIRONMENTAL HEALTH GENERAL • PURCHASE CARD HOLDING ACCOUNT |
| 1 Jul 2027 | £1,706.43 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HARRIS MUSEUM AND ART GALLERY • PURCHASE CARD HOLDING ACCOUNT |
| 1 Jul 2027 | £1,727.99 | SMARTA WATER LTD | PROPERTY SERVICES • WATER CHARGES-METERED |
| 1 Jul 2027 | £2,487.40 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | CHIEF EXECUTIVE • PURCHASE CARD HOLDING ACCOUNT |
| 1 Jul 2027 | £2,524.33 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | WASTE MANAGEMENT • PURCHASE CARD HOLDING ACCOUNT |
| 1 Jul 2027 | £3,086.55 | SMARTA WATER LTD | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |