Preston City Council
Showing 50 of 47,022 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Apr 2028 | £386.72 | EFFECTIVE SECURITY SERVICES LTD T/A PROFESSIONAL | POLICY AND SOCIAL JUSTICE • GRANTS FUNDED FROM HO CRIME & JUSTICE |
| 1 Apr 2028 | £691.60 | FENCE SUPPLIES UK | BUILDINGS MANAGEMENT • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 1 Apr 2028 | £475.00 | FERRY ESTATES LTD | HOUSING • HOMELESS PREVENTION GRANTS |
| 1 Apr 2028 | £11,435.00 | FREDERICK BROWNE ESTATES LTD | HOUSING • HOMELESS ACCOMMODATION |
| 1 Apr 2028 | £3,150.00 | FRIENDS OF BILLINGTON LODGE AND GRANGE PARK | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 1 Apr 2028 | £280.00 | GIFT 92 | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 1 Apr 2028 | £280.00 | GIFT 92 | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 1 Apr 2028 | £280.00 | GIFT 92 | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 1 Apr 2028 | £375.00 | GREENHALGH KERR | REVENUES • PROFESSIONAL FEES - GENERAL |
| 1 Apr 2028 | £1,435.00 | GREENHALGH KERR | REVENUES • PROFESSIONAL FEES - GENERAL |
| 1 Apr 2028 | £1,975.00 | GROWTH LANCASHIRE LTD | PLANNING PROJECTS & DESIGN • SUBSCRIPTIONS - PARTNERSHIPS |
| 1 Apr 2028 | £607.00 | HARRISON DRURY SOLICITORS | LEGAL SERVICES • PROFESSIONAL FEES - LEGAL |
| 1 Apr 2028 | £1,000.00 | HARRISON DRURY SOLICITORS | DEVELOPMENT CONTROL • PROFESSIONAL FEES - GENERAL |
| 1 Apr 2028 | £1,000.00 | HARRISON DRURY SOLICITORS | DEVELOPMENT CONTROL • PROFESSIONAL FEES - GENERAL |
| 1 Apr 2028 | £1,050.00 | HARRISON DRURY SOLICITORS | LEGAL SERVICES • PROFESSIONAL FEES - LEGAL |
| 1 Apr 2028 | £1,400.00 | HARRISON DRURY SOLICITORS | DEVELOPMENT CONTROL • PROFESSIONAL FEES - GENERAL |
| 1 Apr 2028 | £1,456.00 | HARRISON DRURY SOLICITORS | DEVELOPMENT CONTROL • PROFESSIONAL FEES - GENERAL |
| 1 Apr 2028 | £318.00 | HUWS GRAY BUILDING MATERIALS CENTRE | PARKS • PURCHASE MATERIALS & EQUIPMENT CEMETERY |
| 1 Apr 2028 | £22,176.00 | IPL PLASTICS (UK) LTD | BUILDINGS MANAGEMENT • PURCHASE OF EQUIPMENT - GENERAL |
| 1 Apr 2028 | £267.60 | KEY ENGINEERING & HYGIENE SUPPLIES LTD | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Apr 2028 | £300.00 | KEY ENGINEERING & HYGIENE SUPPLIES LTD | CAR PARKING • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Apr 2028 | £324.32 | KEY ENGINEERING & HYGIENE SUPPLIES LTD | BUILDING CLEANING • CLOTHING & UNIFORMS |
| 1 Apr 2028 | £344.08 | KEY ENGINEERING & HYGIENE SUPPLIES LTD | BUILDING CLEANING • PURCHASE - MATERIALS |
| 1 Apr 2028 | £900.00 | L CARR CONTRACTORS | PLANNING GENERAL • OTHER PRIVATE CONTRACTOR |
| 1 Apr 2028 | £20,166.00 | L CARR CONTRACTORS | PLANNING GENERAL • OTHER PRIVATE CONTRACTOR |
| 1 Apr 2028 | £1,087,410.45 | LANCASHIRE COUNTY COUNCIL | BALANCE SHEET • S.106 REVENUE RECEIPTS IN ADVANCE |
| 1 Apr 2028 | £4,361.80 | LANCASHIRE COUNTY COUNCIL | HOUSING • INTERMEDIATE GRANTS 50-75% |
| 1 Apr 2028 | £3,145.17 | LEX ESTATES | HOUSING • RENT OF PROPERTY - EXTERNAL |
| 1 Apr 2028 | £5,500.00 | LITE LTD | COMMUNICATIONS • ADVERTISING - MARKETS |
| 1 Apr 2028 | £500.00 | LIVESEY CONTRACTING & MAINTENANCE LIMITED | CITY HIGHWAYS • GROUNDS MAINTENANCE - CONTRACTOR |
| 1 Apr 2028 | £920.00 | LIVESEY CONTRACTING & MAINTENANCE LIMITED | CITY HIGHWAYS • GROUNDS MAINTENANCE - CONTRACTOR |
| 1 Apr 2028 | £2,000.00 | LOCOGEN CONSULTING LIMITED | REV OBSOLETE • PROFESSIONAL FEES |
| 1 Apr 2028 | £1,960.00 | LUCION SURVEY LTD | PARKS • GROUNDS MAINTENANCE - LEISURE |
| 1 Apr 2028 | £373.50 | M & J BOYERS & SONS LTD | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Apr 2028 | £391.60 | MATRIX SCM LTD | HOUSING • AGENCY STAFF COSTS |
| 1 Apr 2028 | £465.57 | MATRIX SCM LTD | WASTE MANAGEMENT • AGENCY STAFF COSTS |
| 1 Apr 2028 | £536.40 | MATRIX SCM LTD | WASTE MANAGEMENT • AGENCY STAFF COSTS |
| 1 Apr 2028 | £540.87 | MATRIX SCM LTD | PARKS • AGENCY STAFF COSTS |
| 1 Apr 2028 | £550.69 | MATRIX SCM LTD | HOUSING • AGENCY STAFF COSTS |
| 1 Apr 2028 | £693.57 | MATRIX SCM LTD | WASTE MANAGEMENT • AGENCY STAFF COSTS |
| 1 Apr 2028 | £751.24 | MATRIX SCM LTD | WASTE MANAGEMENT • AGENCY STAFF COSTS |
| 1 Apr 2028 | £752.98 | MATRIX SCM LTD | STREET SCENE • AGENCY STAFF COSTS |
| 1 Apr 2028 | £786.09 | MATRIX SCM LTD | PARKS • AGENCY STAFF COSTS |
| 1 Apr 2028 | £844.30 | MATRIX SCM LTD | BUILDINGS MANAGEMENT • AGENCY STAFF COSTS |
| 1 Apr 2028 | £1,251.72 | MATRIX SCM LTD | PARKS • AGENCY STAFF COSTS |
| 1 Apr 2028 | £1,281.68 | MATRIX SCM LTD | STREET SCENE • AGENCY STAFF COSTS |
| 1 Apr 2028 | £2,524.06 | MATRIX SCM LTD | LEGAL SERVICES • AGENCY STAFF COSTS |
| 1 Apr 2028 | £2,904.80 | MATRIX SCM LTD | WASTE MANAGEMENT • AGENCY STAFF COSTS |
| 1 Apr 2028 | £6,648.00 | METRIC GROUP LTD | CAR PARKING • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Apr 2028 | £1,098.25 | NORTH WEST POWER WASHER | STREET SCENE • MAINTENANCE TOOLS & EQUIPMENT |