Preston City Council
Showing 50 of 47,022 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 9 Jun 2027 | £541.56 | SMARTA WATER LTD | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |
| 9 Jun 2027 | £460.00 | SMARTA WATER LTD | GUILD HALL • WATER CHARGES-METERED |
| 9 Jun 2027 | £416.34 | SMARTA WATER LTD | CAR PARKING • WATER CHARGES-METERED |
| 9 Jun 2027 | £377.18 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 9 Jun 2027 | £315.97 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 9 Jun 2027 | £297.74 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 9 Jun 2027 | £293.33 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 9 Jun 2027 | £274.31 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 9 Jun 2027 | £676.91 | THE RIGHT FUELCARD CO LTD TA BE FUELCARDS | BUILDINGS MANAGEMENT • VEHICLE FUEL CARDS |
| 9 Jun 2027 | £6,477.74 | TOTAL GAS & POWER LIMITED | CEMETERY AND CREMATORIUM • GAS CHARGES |
| 9 Jun 2027 | £3,579.80 | TOTAL GAS & POWER LIMITED | HARRIS MUSEUM AND ART GALLERY • GAS CHARGES |
| 9 Jun 2027 | £1,534.10 | TOTAL GAS & POWER LIMITED | BUILDINGS MANAGEMENT • GAS CHARGES |
| 9 Jun 2027 | £835.91 | TOTAL GAS & POWER LIMITED | GUILD HALL • GAS CHARGES |
| 9 Jun 2027 | £642.60 | WORLDPAY - DD PAYMENTS | PARKS • BANK & PAYMENT PROCESSING CHARGES |
| 7 Jun 2027 | £2,025.00 | SUSAN BURNS | GUILD HALL • PROFESSIONAL FEES - GENERAL |
| 7 Jun 2027 | £3,000.00 | CHARLES QUICK | POLICY AND SOCIAL JUSTICE • PROFESSIONAL FEES - GENERAL |
| 7 Jun 2027 | £300.00 | MARTYN RAWLINSON | POLICY AND SOCIAL JUSTICE • PROFESSIONAL FEES - GENERAL |
| 7 Jun 2027 | £6,778.56 | A L N PLUMBING LTD | HOUSING • INTERMEDIATE GRANTS 50-75% |
| 7 Jun 2027 | £7,938.66 | A L N PLUMBING LTD | HOUSING • REPAIRS GRANTS 50-75% |
| 7 Jun 2027 | £870.00 | AIREY CONSULTANCY SERVICES LTD | REVENUES • TRAINING & COLLEGE EXPENSES |
| 7 Jun 2027 | £11,250.00 | ARCUS GLOBAL LIMITED | LEGAL SERVICES • DIRECT ICT CHARGES |
| 7 Jun 2027 | £1,175.00 | ARK PLASTICS LTD | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 7 Jun 2027 | £41,341.31 | AUSTIN LENIKA PROJECT SERVICES LIMITED | GUILD HALL • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 7 Jun 2027 | £1,503.76 | AVC WISE LTD | HUMAN RESOURCES • FEES NON - PROFESSIONAL |
| 7 Jun 2027 | £1,080.00 | BAXTERS SUPPLIES LTD | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 7 Jun 2027 | £1,500.00 | BEANSTALK SKILLS ACADEMY CIC | POLICY AND SOCIAL JUSTICE • PROFESSIONAL FEES - GENERAL |
| 7 Jun 2027 | £3,150.00 | BEANSTALK SKILLS ACADEMY CIC | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 7 Jun 2027 | £1,105.53 | BS PROJECT SERVICES | HOUSING BENEFITS • THIRD PARTY PAYMENTS OTHER |
| 7 Jun 2027 | £36,372.71 | CATERWARE LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 7 Jun 2027 | £269.00 | CEETA BUSINESS SUPPLIES LTD | SHARED SERVICES • GENERAL OFFICE EXPENSES |
| 7 Jun 2027 | £377.04 | CHIPSIDE LIMITED | CAR PARKING • MAN FEES - CAR. PARK CHIPSIDE |
| 7 Jun 2027 | £283.83 | CITY ELECTRICAL FACTORS LTD | BUILDINGS MANAGEMENT • MAINTENANCE OF PLANT - CONTRACTOR |
| 7 Jun 2027 | £346.07 | CITY ELECTRICAL FACTORS LTD | BUILDINGS MANAGEMENT • MAINTENANCE OF PLANT - CONTRACTOR |
| 7 Jun 2027 | £680.00 | CIVICA ELECTION SERVICES LIMITED | ELECTORAL SERVICES • TRAINING & COLLEGE EXPENSES |
| 7 Jun 2027 | £8,310.00 | CIVICA UK LIMITED-XPRESS | FINANCE • DIRECT ICT CHARGES |
| 7 Jun 2027 | £8,318.00 | CIVICA UK LIMITED-XPRESS | BUILDINGS MANAGEMENT • DIRECT ICT CHARGES |
| 7 Jun 2027 | £8,320.00 | CIVICA UK LIMITED-XPRESS | PARKS • DIRECT ICT CHARGES |
| 7 Jun 2027 | £8,320.00 | CIVICA UK LIMITED-XPRESS | PROPERTY SERVICES • DIRECT ICT CHARGES |
| 7 Jun 2027 | £8,527.00 | CIVICA UK LIMITED-XPRESS | BUILDINGS MANAGEMENT • DIRECT ICT CHARGES |
| 7 Jun 2027 | £59,218.60 | CLICK NETHERFIELD LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 7 Jun 2027 | £255.46 | CRITIQOM LTD/ADARE SEC | SHARED SERVICES • POSTAGE COSTS |
| 7 Jun 2027 | £302.84 | CRITIQOM LTD/ADARE SEC | SHARED SERVICES • POSTAGE COSTS |
| 7 Jun 2027 | £520.36 | CRITIQOM LTD/ADARE SEC | SHARED SERVICES • POSTAGE COSTS |
| 7 Jun 2027 | £722.29 | CRITIQOM LTD/ADARE SEC | SHARED SERVICES • POSTAGE COSTS |
| 7 Jun 2027 | £1,127.46 | CRITIQOM LTD/ADARE SEC | SHARED SERVICES • POSTAGE COSTS |
| 7 Jun 2027 | £1,564.97 | CRITIQOM LTD/ADARE SEC | SHARED SERVICES • POSTAGE COSTS |
| 7 Jun 2027 | £750.00 | DAVIS CONSULTANTS | EVENTS • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 7 Jun 2027 | £1,677.50 | DIRECT CLEANING SERVICES PRESTON LTD | HOUSING • THIRD PARTY PAYMENTS OTHER |
| 7 Jun 2027 | £299.68 | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 7 Jun 2027 | £1,040.00 | DR TREE SURGEONS | STREET SCENE • SUB CONTRACTORS COSTS - GENERAL |