Preston City Council
Showing 50 of 47,022 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jun 2027 | £4,203.00 | STANNAH LIFT SERVICES LTD | HOUSING • INTERMEDIATE GRANTS 50-75% |
| 7 Jun 2027 | £20,059.35 | STANNAH LIFT SERVICES LTD | HOUSING • INTERMEDIATE GRANTS 50-75% |
| 7 Jun 2027 | £992.60 | STUART SHANKS T/A OVATION CONSULTING | EVENTS • PROFESSIONAL FEES - GENERAL |
| 7 Jun 2027 | £6,840.00 | STUART TAYLOR INTERNATIONAL | CEMETERY AND CREMATORIUM • PURCHASE OF TOOLS & EQUIPMENT |
| 7 Jun 2027 | £1,492.80 | SUMILLION LTD | ICT SERVICES • MAINTENANCE TOOLS & EQUIPMENT |
| 7 Jun 2027 | £12,600.00 | SUTCLIFFE PROPERTIES LIMITED | HOUSING • THIRD PARTY PAYMENTS OTHER |
| 7 Jun 2027 | £288.92 | T.R.V. SUPPLIES LTD | BUILDINGS MANAGEMENT • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 7 Jun 2027 | £300.00 | TELSOLUTIONS | SHARED SERVICES • DIRECT ICT CHARGES |
| 7 Jun 2027 | £3,864.38 | THE HUB CONSULTING LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 7 Jun 2027 | £3,925.50 | THE HUB CONSULTING LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 7 Jun 2027 | £88,138.42 | THE HUB CONSULTING LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 7 Jun 2027 | £1,334.90 | THE JAMES MERCER GROUP LTD | HARRIS MUSEUM • CONSULTANTS FEES - ICT CONSULTANTS |
| 7 Jun 2027 | £3,289.96 | THE JAMES MERCER GROUP LTD | HARRIS MUSEUM AND ART GALLERY • SUB CONTRACTORS COSTS - GENERAL |
| 7 Jun 2027 | £483.00 | UKCM LTD | WASTE MANAGEMENT • MAINTENANCE TOOLS & EQUIPMENT |
| 7 Jun 2027 | £289.60 | VIKING DIRECT | PRINT UNIT • PURCHASE - MATERIALS |
| 7 Jun 2027 | £324.90 | VIKING DIRECT | PRINT UNIT • PURCHASE - MATERIALS |
| 7 Jun 2027 | £1,200.50 | VIVID RESOURCING LIMITED | BUILDINGS MANAGEMENT • AGENCY STAFF COSTS |
| 7 Jun 2027 | £1,920.00 | VIVID RESOURCING LIMITED | PROPERTY SERVICES • AGENCY STAFF COSTS |
| 7 Jun 2027 | £602.21 | WHISTL UK LTD | FINANCE • TNT CENTRAL POSTAGE COSTS |
| 7 Jun 2027 | £428.33 | WHOLESALE CARPETS NW LTD | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 7 Jun 2027 | £598.32 | WHOLESALE CARPETS NW LTD | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 7 Jun 2027 | £613.34 | WHOLESALE CARPETS NW LTD | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 7 Jun 2027 | £265.83 | WILLIAM MOORE & SON (PRESTON)LTD | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 7 Jun 2027 | £1,074.12 | WILLIAM MOORE & SON (PRESTON)LTD | BUILDINGS MANAGEMENT • PURCHASE - MATERIALS |
| 7 Jun 2027 | £621.00 | XMA LTD | ICT SERVICES • MAINTENANCE TOOLS & EQUIPMENT |
| 6 Jun 2027 | £14,040.07 | ACCESS PAYSUITE LTD - DD PAYMENTS ONLY | CORPORATE EXPENSES • BANK & PAYMENT PROCESSING CHARGES |
| 6 Jun 2027 | £49,411.66 | EDF ENERGY CUSTOMERS LTD - DD INVOICES | BALANCE SHEET • BRITISH GAS ELECTRIC HOLDING AC |
| 6 Jun 2027 | £268.62 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HOUSING BENEFITS • PURCHASE CARD HOLDING ACCOUNT |
| 6 Jun 2027 | £352.39 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | ENVIRONMENTAL HEALTH GENERAL • PURCHASE CARD HOLDING ACCOUNT |
| 6 Jun 2027 | £557.88 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | EVENTS • PURCHASE CARD HOLDING ACCOUNT |
| 6 Jun 2027 | £575.00 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | CITY HIGHWAYS • PURCHASE CARD HOLDING ACCOUNT |
| 6 Jun 2027 | £686.01 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | ICT SERVICES • PURCHASE CARD HOLDING ACCOUNT |
| 6 Jun 2027 | £761.33 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HARRIS MUSEUM AND ART GALLERY • PURCHASE CARD HOLDING ACCOUNT |
| 6 Jun 2027 | £1,926.29 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | HOUSING • PURCHASE CARD HOLDING ACCOUNT |
| 6 Jun 2027 | £3,973.69 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | CHIEF EXECUTIVE • PURCHASE CARD HOLDING ACCOUNT |
| 6 Jun 2027 | £5,511.31 | ROYAL BANK OF SCOTLAND - COMMERCIAL CARDS DIVISION | WASTE MANAGEMENT • PURCHASE CARD HOLDING ACCOUNT |
| 6 Jun 2027 | £348.14 | SECURITY MONITORING CENTRES LTD | BUILDINGS MANAGEMENT • SECURITY FEES - PROPERTY MANAGEMENT |
| 6 Jun 2027 | £292.93 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 6 Jun 2027 | £315.97 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 6 Jun 2027 | £382.46 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 6 Jun 2027 | £417.13 | SMARTA WATER LTD | CAR PARKING • WATER CHARGES-METERED |
| 6 Jun 2027 | £460.00 | SMARTA WATER LTD | GUILD HALL • WATER CHARGES-METERED |
| 6 Jun 2027 | £490.71 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 6 Jun 2027 | £538.21 | SMARTA WATER LTD | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |
| 6 Jun 2027 | £583.13 | SMARTA WATER LTD | PARKS • WATER CHARGES-METERED |
| 6 Jun 2027 | £601.97 | SMARTA WATER LTD | HARRIS MUSEUM AND ART GALLERY • WATER CHARGES-METERED |
| 6 Jun 2027 | £686.10 | SMARTA WATER LTD | MARKETS • WATER CHARGES-METERED |
| 6 Jun 2027 | £2,124.33 | SMARTA WATER LTD | PROPERTY SERVICES • WATER CHARGES-METERED |
| 6 Jun 2027 | £3,762.02 | SMARTA WATER LTD | BUILDINGS MANAGEMENT • WATER CHARGES-METERED |
| 6 Jun 2027 | £1,044.60 | THE RIGHT FUELCARD CO LTD TA BE FUELCARDS | BUILDINGS MANAGEMENT • VEHICLE FUEL CARDS |