Preston City Council
Transactions
47.0k
Total Spend
£210.6m
Average Transaction
£4.5k
Authorities
1
Showing 50 of 47,033 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Jun 2027 | £3,762.02 | Preston City Council | SMARTA WATER LTD | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |
| 9 Jun 2027 | £349.14 | Preston City Council | SECURITY MONITORING CENTRES LTD | BUILDINGS MANAGEMENT • SECURITY FEES - PROPERTY MANAGEMENT |
| 9 Jun 2027 | £395.00 | Preston City Council | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | ENVIRONMENTAL HEALTH GENERAL • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £1,777.37 | Preston City Council | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | ICT SERVICES • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £2,460.70 | Preston City Council | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HARRIS MUSEUM AND ART GALLERY • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £2,726.67 | Preston City Council | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | EVENTS • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £3,078.65 | Preston City Council | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | CHIEF EXECUTIVE • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £3,584.27 | Preston City Council | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | WASTE MANAGEMENT • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £3,857.89 | Preston City Council | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HOUSING • PURCHASE CARD HOLDING ACCOUNT |
| 9 Jun 2027 | £500.00 | Preston City Council | PITNEY BOWES - DD PAYMENTS ONLY | BALANCE SHEET • POSTAGE - HOLDING ACCOUNT |
| 9 Jun 2027 | £500.00 | Preston City Council | PITNEY BOWES - DD PAYMENTS ONLY | BALANCE SHEET • POSTAGE - HOLDING ACCOUNT |
| 9 Jun 2027 | £2,437.92 | Preston City Council | LEASYS UK LTD | MEMBER AND CIVIC SERVICES • LONG TERM OPERATIONAL LEASE-CARS |
| 9 Jun 2027 | £47,929.22 | Preston City Council | EDF ENERGY CUSTOMERS LTD - DD INVOICES | BALANCE SHEET • BRITISH GAS ELECTRIC HOLDING AC |
| 9 Jun 2027 | £11,178.26 | Preston City Council | ACCESS PAYSUITE LTD - DD PAYMENTS ONLY | CORPORATE EXPENSES • BANK & PAYMENT PROCESSING CHARGES |
| 7 Jun 2027 | £621.00 | Preston City Council | XMA LTD | ICT SERVICES • MAINTENANCE TOOLS & EQUIPMENT |
| 7 Jun 2027 | £1,074.12 | Preston City Council | WILLIAM MOORE & SON (PRESTON)LTD | BUILDINGS MANAGEMENT • PURCHASE - MATERIALS |
| 7 Jun 2027 | £265.83 | Preston City Council | WILLIAM MOORE & SON (PRESTON)LTD | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 7 Jun 2027 | £613.34 | Preston City Council | WHOLESALE CARPETS NW LTD | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 7 Jun 2027 | £598.32 | Preston City Council | WHOLESALE CARPETS NW LTD | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 7 Jun 2027 | £428.33 | Preston City Council | WHOLESALE CARPETS NW LTD | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 7 Jun 2027 | £602.21 | Preston City Council | WHISTL UK LTD | FINANCE • TNT CENTRAL POSTAGE COSTS |
| 7 Jun 2027 | £1,920.00 | Preston City Council | VIVID RESOURCING LIMITED | PROPERTY SERVICES • AGENCY STAFF COSTS |
| 7 Jun 2027 | £1,200.50 | Preston City Council | VIVID RESOURCING LIMITED | BUILDINGS MANAGEMENT • AGENCY STAFF COSTS |
| 7 Jun 2027 | £324.90 | Preston City Council | VIKING DIRECT | PRINT UNIT • PURCHASE - MATERIALS |
| 7 Jun 2027 | £289.60 | Preston City Council | VIKING DIRECT | PRINT UNIT • PURCHASE - MATERIALS |
| 7 Jun 2027 | £483.00 | Preston City Council | UKCM LTD | WASTE MANAGEMENT • MAINTENANCE TOOLS & EQUIPMENT |
| 7 Jun 2027 | £3,289.96 | Preston City Council | THE JAMES MERCER GROUP LTD | HARRIS MUSEUM AND ART GALLERY • SUB CONTRACTORS COSTS - GENERAL |
| 7 Jun 2027 | £1,334.90 | Preston City Council | THE JAMES MERCER GROUP LTD | HARRIS MUSEUM • CONSULTANTS FEES - ICT CONSULTANTS |
| 7 Jun 2027 | £88,138.42 | Preston City Council | THE HUB CONSULTING LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 7 Jun 2027 | £3,925.50 | Preston City Council | THE HUB CONSULTING LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 7 Jun 2027 | £3,864.38 | Preston City Council | THE HUB CONSULTING LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 7 Jun 2027 | £300.00 | Preston City Council | TELSOLUTIONS | SHARED SERVICES • DIRECT ICT CHARGES |
| 7 Jun 2027 | £288.92 | Preston City Council | T.R.V. SUPPLIES LTD | BUILDINGS MANAGEMENT • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 7 Jun 2027 | £12,600.00 | Preston City Council | SUTCLIFFE PROPERTIES LIMITED | HOUSING • THIRD PARTY PAYMENTS OTHER |
| 7 Jun 2027 | £1,492.80 | Preston City Council | SUMILLION LTD | ICT SERVICES • MAINTENANCE TOOLS & EQUIPMENT |
| 7 Jun 2027 | £6,840.00 | Preston City Council | STUART TAYLOR INTERNATIONAL | CEMETERY AND CREMATORIUM • PURCHASE OF TOOLS & EQUIPMENT |
| 7 Jun 2027 | £992.60 | Preston City Council | STUART SHANKS T/A OVATION CONSULTING | EVENTS • PROFESSIONAL FEES - GENERAL |
| 7 Jun 2027 | £20,059.35 | Preston City Council | STANNAH LIFT SERVICES LTD | HOUSING • INTERMEDIATE GRANTS 50-75% |
| 7 Jun 2027 | £4,203.00 | Preston City Council | STANNAH LIFT SERVICES LTD | HOUSING • INTERMEDIATE GRANTS 50-75% |
| 7 Jun 2027 | £288.00 | Preston City Council | ST JOHN AMBULANCE | TRAINING • TRAINING & COLLEGE EXPENSES |
| 7 Jun 2027 | £288.24 | Preston City Council | SPALDINGS | PARKS • MAINTENANCE TOOLS & EQUIPMENT |
| 7 Jun 2027 | £2,430.40 | Preston City Council | SOFTCAT LIMITED | ICT SERVICES • PURCHASE OF IT SOFTWARE |
| 7 Jun 2027 | £7,296.09 | Preston City Council | SMARTESTENERGY BUSINESS LTD | PROPERTY SERVICES • ELECTRICITY CHARGES |
| 7 Jun 2027 | £555.00 | Preston City Council | SMARTESTENERGY BUSINESS LTD | PROPERTY SERVICES • PROFESSIONAL FEES - GENERAL |
| 7 Jun 2027 | £480.00 | Preston City Council | SIMCA INVESTMENTS LTD | HOUSING • THIRD PARTY PAYMENTS OTHER |
| 7 Jun 2027 | £8,291.61 | Preston City Council | SECTOR SECURITY SERVICES LTD | GUILD HALL • SECURITY FEES - PROPERTY MANAGEMENT |
| 7 Jun 2027 | £2,338.49 | Preston City Council | SECTOR SECURITY SERVICES LTD | PROPERTY SERVICES • PROFESSIONAL FEES - GENERAL |
| 7 Jun 2027 | £2,161.90 | Preston City Council | SECTOR SECURITY SERVICES LTD | PARKS • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 7 Jun 2027 | £1,994.88 | Preston City Council | SECTOR SECURITY SERVICES LTD | BUILDINGS MANAGEMENT • SECURITY FEES - PROPERTY MANAGEMENT |
| 7 Jun 2027 | £1,455.13 | Preston City Council | SECTOR SECURITY SERVICES LTD | CEMETERY AND CREMATORIUM • SECURITY FEES - PROPERTY MANAGEMENT |