Preston City Council
Showing 50 of 47,022 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Apr 2028 | £2,500.00 | WASH STUDIO LTD | CITY DEVELOPMENT • ADVERTISING - GENERAL |
| 1 Apr 2028 | £340.36 | WHISTL UK LTD | FINANCE • TNT CENTRAL POSTAGE COSTS |
| 1 Apr 2028 | £570.00 | YATES PLAYGROUNDS | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Apr 2028 | £20,077.08 | ZIVVER LTD | ICT SERVICES • PURCHASE OF IT SOFTWARE |
| 2 Mar 2028 | £350.00 | ALL SAINTS CHURCH | COMMUNITY GRANTS • UKRANIAN REFUGEE |
| 2 Mar 2028 | £350.00 | REDACTED PERSONAL INFORMATION | COMMUNITY GRANTS • UKRANIAN REFUGEE |
| 2 Mar 2028 | £350.00 | REDACTED PERSONAL INFORMATION | COMMUNITY GRANTS • UKRANIAN REFUGEE |
| 2 Mar 2028 | £350.00 | REDACTED PERSONAL INFORMATION | COMMUNITY GRANTS • UKRANIAN REFUGEE |
| 2 Mar 2028 | £283.00 | REDACTED PERSONAL INFORMATION | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Mar 2028 | £350.00 | REDACTED PERSONAL INFORMATION | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Jan 2028 | £600.00 | EVE PHILLIPS | POLICY AND SOCIAL JUSTICE • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £600.00 | RHIANNON RICHARDSON-WOODS | POLICY AND SOCIAL JUSTICE • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £278.00 | A MIDDLETON HARD LANDSCAPE | RIVERSWAY • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 2 Jan 2028 | £1,280.00 | A MIDDLETON HARD LANDSCAPE | CITY HIGHWAYS • TEMP REPAIRS PRIVATE STREETS |
| 2 Jan 2028 | £459.60 | A1 COFFEE | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 2 Jan 2028 | £29,250.00 | ACTIVE LANCASHIRE LTD | POLICY AND SOCIAL JUSTICE • EXTERNAL GRANT PAYMENTS |
| 2 Jan 2028 | £350.00 | ALL SAINTS CHURCH | COMMUNITY GRANTS • UKRANIAN REFUGEE |
| 2 Jan 2028 | £6,250.00 | ALMA MEDIA TRAINING & CONSULTANCY SERVICES LTD | POLICY AND SOCIAL JUSTICE • EXTERNAL GRANT PAYMENTS |
| 2 Jan 2028 | £1,750.00 | ANDERTON GABLES LTD | PROPERTY SERVICES • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £9,400.00 | ARLINGCLOSE LTD | CORPORATE EXPENSES • TREASURY CONSULTANTS FEES |
| 2 Jan 2028 | £693.65 | BAMBER REMEDIAL CONTRACTORS LTD | HOUSING • REPAIRS GRANTS 50-75% |
| 2 Jan 2028 | £7,942.49 | BAMBER REMEDIAL CONTRACTORS LTD | HOUSING • INTERMEDIATE GRANTS 50-75% |
| 2 Jan 2028 | £15,000.00 | BAMBER REMEDIAL CONTRACTORS LTD | HOUSING • REPAIRS GRANTS 50-75% |
| 2 Jan 2028 | £15,000.00 | BAMBER REMEDIAL CONTRACTORS LTD | HOUSING • REPAIRS GRANTS 50-75% |
| 2 Jan 2028 | £266.50 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | PROPERTY SERVICES • RENT OF LAND |
| 2 Jan 2028 | £320.42 | BRAKE BROS LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 2 Jan 2028 | £412.62 | BRAKE BROS LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 2 Jan 2028 | £619.17 | BRAKE BROS LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 2 Jan 2028 | £257.10 | BS PROJECT SERVICES | HOUSING • THIRD PARTY PAYMENTS OTHER |
| 2 Jan 2028 | £282.81 | BS PROJECT SERVICES | HOUSING • THIRD PARTY PAYMENTS OTHER |
| 2 Jan 2028 | £1,131.24 | BS PROJECT SERVICES | HOUSING • THIRD PARTY PAYMENTS OTHER |
| 2 Jan 2028 | £1,414.05 | BS PROJECT SERVICES | HOUSING • AGENCY STAFF COSTS |
| 2 Jan 2028 | £2,200.00 | C.S.C.SCAFFOLD | BALANCE SHEET • VAT INPUT / OUTPUT TAX OTHER |
| 2 Jan 2028 | £2,500.00 | C.S.C.SCAFFOLD | EVENTS • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £5,131.50 | CCH JOINERY (PRESTON) LTD | GUILD HALL • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 2 Jan 2028 | £269.00 | CEETA BUSINESS SUPPLIES LTD | HOUSING • PURCHASE - FURNITURE |
| 2 Jan 2028 | £717.23 | CIVICA ELECTION SERVICES LIMITED | ELECTORAL SERVICES • PRINTING - EXTERNAL |
| 2 Jan 2028 | £3,111.63 | CIVICA ELECTION SERVICES LIMITED | ELECTORAL SERVICES • POSTAGE COSTS |
| 2 Jan 2028 | £7,139.89 | CLES LIMITED | POLICY AND SOCIAL JUSTICE • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £3,201.00 | COMMERCIAL GLASSHOUSE CONTRACTS LTD | PARKS • SUB CONTRACTORS COSTS - GENERAL |
| 2 Jan 2028 | £462.84 | COMMUNITY GATEWAY ASSOCIATION LTD | HOUSING • HOMELESS PREVENTION GRANTS |
| 2 Jan 2028 | £76,471.13 | CONLON CONSTRUCTION LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 2 Jan 2028 | £93,685.40 | CONLON CONSTRUCTION LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 2 Jan 2028 | £13,129.20 | COSTAR GROUP | PROPERTY SERVICES • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £2,962.00 | COUNTRYSIDE STRETCH TENTS LTD | POLICY AND SOCIAL JUSTICE • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £1,700.00 | COWLING CONSTRUCTION LTD | BUILDINGS MANAGEMENT • ALLEYGATE MAINTENANCE COSTS |
| 2 Jan 2028 | £271.45 | CRITIQOM LTD T/AS MAIL METRICS | SHARED SERVICES • POSTAGE COSTS |
| 2 Jan 2028 | £367.15 | CRITIQOM LTD T/AS MAIL METRICS | SHARED SERVICES • POSTAGE COSTS |
| 2 Jan 2028 | £389.78 | CRITIQOM LTD T/AS MAIL METRICS | FINANCE • POSTAGE COSTS |
| 2 Jan 2028 | £418.89 | CRITIQOM LTD T/AS MAIL METRICS | SHARED SERVICES • POSTAGE COSTS |