Preston City Council
Showing 50 of 47,022 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jul 2027 | £3,240.05 | TOTAL GAS & POWER LIMITED | CEMETERY AND CREMATORIUM • GAS CHARGES |
| 1 Jul 2027 | £3,580.68 | TOTAL GAS & POWER LIMITED | GUILD HALL • GAS CHARGES |
| 1 Jul 2027 | £5,038.39 | TOTAL GAS & POWER LIMITED | BUILDINGS MANAGEMENT • GAS CHARGES |
| 1 Jul 2027 | £5,852.08 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HOUSING • PURCHASE CARD HOLDING ACCOUNT |
| 1 Jul 2027 | £5,904.86 | TOTAL GAS & POWER LIMITED | HARRIS MUSEUM AND ART GALLERY • GAS CHARGES |
| 1 Jul 2027 | £9,638.50 | ACCESS PAYSUITE LTD - DD PAYMENTS ONLY | CORPORATE EXPENSES • BANK & PAYMENT PROCESSING CHARGES |
| 1 Jul 2027 | £51,986.14 | EDF ENERGY CUSTOMERS LTD - DD INVOICES | BALANCE SHEET • BRITISH GAS ELECTRIC HOLDING AC |
| 11 Jun 2027 | £5,870.18 | ACCESS PAYSUITE LTD - DD PAYMENTS ONLY | CORPORATE EXPENSES • BANK & PAYMENT PROCESSING CHARGES |
| 11 Jun 2027 | £46,801.40 | EDF ENERGY CUSTOMERS LTD - DD INVOICES | BALANCE SHEET • BRITISH GAS ELECTRIC HOLDING AC |
| 11 Jun 2027 | £406.32 | LEASYS UK LTD | MEMBER AND CIVIC SERVICES • LONG TERM OPERATIONAL LEASE-CARS |
| 11 Jun 2027 | £600.00 | PITNEY BOWES - DD PAYMENTS ONLY | BALANCE SHEET • POSTAGE - HOLDING ACCOUNT |
| 11 Jun 2027 | £603.39 | PITNEY BOWES - DD PAYMENTS ONLY | BALANCE SHEET • POSTAGE - HOLDING ACCOUNT |
| 11 Jun 2027 | £502.85 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | ICT SERVICES • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £693.46 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | WASTE MANAGEMENT • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £734.74 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | EVENTS • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £801.11 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HARRIS MUSEUM AND ART GALLERY • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £810.00 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | ENVIRONMENTAL HEALTH GENERAL • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £822.02 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | ENVIRONMENTAL HEALTH GENERAL • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £870.68 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | WASTE MANAGEMENT • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £1,460.64 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HARRIS MUSEUM AND ART GALLERY • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £1,803.00 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | WASTE MANAGEMENT • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £1,957.15 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | MEMBER AND CIVIC SERVICES • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £4,221.73 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | CHIEF EXECUTIVE • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £1,524.46 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HOUSING • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £2,805.28 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HOUSING • PURCHASE CARD HOLDING ACCOUNT |
| 11 Jun 2027 | £349.14 | SECURITY MONITORING CENTRES LTD | BUILDINGS MANAGEMENT • SECURITY FEES - PROPERTY MANAGEMENT |
| 11 Jun 2027 | £537.96 | THE RIGHT FUELCARD CO LTD TA BE FUELCARDS | BUILDINGS MANAGEMENT • VEHICLE FUEL CARDS |
| 11 Jun 2027 | £1,898.59 | TOTAL GAS & POWER LIMITED | BUILDINGS MANAGEMENT • GAS CHARGES |
| 11 Jun 2027 | £3,059.71 | TOTAL GAS & POWER LIMITED | HARRIS MUSEUM AND ART GALLERY • GAS CHARGES |
| 11 Jun 2027 | £3,505.02 | TOTAL GAS & POWER LIMITED | GUILD HALL • GAS CHARGES |
| 11 Jun 2027 | £5,539.67 | TOTAL GAS & POWER LIMITED | CEMETERY AND CREMATORIUM • GAS CHARGES |
| 11 Jun 2027 | £325.80 | WORLDPAY - DD PAYMENTS | HARRIS MUSEUM AND ART GALLERY • BANK & PAYMENT PROCESSING CHARGES |
| 11 Jun 2027 | £445.93 | WORLDPAY - DD PAYMENTS | PARKS • BANK & PAYMENT PROCESSING CHARGES |
| 9 Jun 2027 | £11,178.26 | ACCESS PAYSUITE LTD - DD PAYMENTS ONLY | CORPORATE EXPENSES • BANK & PAYMENT PROCESSING CHARGES |
| 9 Jun 2027 | £47,929.22 | EDF ENERGY CUSTOMERS LTD - DD INVOICES | BALANCE SHEET • BRITISH GAS ELECTRIC HOLDING AC |
| 9 Jun 2027 | £2,437.92 | LEASYS UK LTD | MEMBER AND CIVIC SERVICES • LONG TERM OPERATIONAL LEASE-CARS |
| 9 Jun 2027 | £500.00 | PITNEY BOWES - DD PAYMENTS ONLY | BALANCE SHEET • POSTAGE - HOLDING ACCOUNT |
| 9 Jun 2027 | £500.00 | PITNEY BOWES - DD PAYMENTS ONLY | BALANCE SHEET • POSTAGE - HOLDING ACCOUNT |
| 9 Jun 2027 | £3,857.89 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HOUSING • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £3,584.27 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | WASTE MANAGEMENT • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £3,078.65 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | CHIEF EXECUTIVE • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £2,726.67 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | EVENTS • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £2,460.70 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HARRIS MUSEUM AND ART GALLERY • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £1,777.37 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | ICT SERVICES • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £395.00 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | ENVIRONMENTAL HEALTH GENERAL • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £349.14 | SECURITY MONITORING CENTRES LTD | BUILDINGS MANAGEMENT • SECURITY FEES - PROPERTY MANAGEMENT |
| 9 Jun 2027 | £3,762.02 | SMARTA WATER LTD | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |
| 9 Jun 2027 | £2,123.20 | SMARTA WATER LTD | PROPERTY SERVICES • WATER CHARGES-METERED |
| 9 Jun 2027 | £686.93 | SMARTA WATER LTD | MARKETS • WATER CHARGES-METERED |
| 9 Jun 2027 | £610.00 | SMARTA WATER LTD | HARRIS MUSEUM AND ART GALLERY • WATER CHARGES-METERED |