Preston City Council
Showing 50 of 47,022 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jan 2028 | £433.40 | CRITIQOM LTD T/AS MAIL METRICS | SHARED SERVICES • POSTAGE COSTS |
| 2 Jan 2028 | £528.36 | CRITIQOM LTD T/AS MAIL METRICS | FINANCE • POSTAGE COSTS |
| 2 Jan 2028 | £575.97 | CRITIQOM LTD T/AS MAIL METRICS | SHARED SERVICES • POSTAGE COSTS |
| 2 Jan 2028 | £767.02 | CRITIQOM LTD T/AS MAIL METRICS | SHARED SERVICES • POSTAGE COSTS |
| 2 Jan 2028 | £907.60 | CRITIQOM LTD T/AS MAIL METRICS | SHARED SERVICES • POSTAGE COSTS |
| 2 Jan 2028 | £939.02 | CRITIQOM LTD T/AS MAIL METRICS | SHARED SERVICES • POSTAGE COSTS |
| 2 Jan 2028 | £1,247.92 | CRITIQOM LTD T/AS MAIL METRICS | SHARED SERVICES • POSTAGE COSTS |
| 2 Jan 2028 | £1,661.88 | CRITIQOM LTD T/AS MAIL METRICS | SHARED SERVICES • POSTAGE COSTS |
| 2 Jan 2028 | £2,150.08 | CRITIQOM LTD T/AS MAIL METRICS | WASTE MANAGEMENT • LEAFLET DISTRIBUTION |
| 2 Jan 2028 | £2,450.25 | CRITIQOM LTD T/AS MAIL METRICS | WASTE MANAGEMENT • LEAFLET DISTRIBUTION |
| 2 Jan 2028 | £18,099.13 | CRITIQOM LTD T/AS MAIL METRICS | WASTE MANAGEMENT • LEAFLET DISTRIBUTION |
| 2 Jan 2028 | £18,116.47 | CRITIQOM LTD T/AS MAIL METRICS | WASTE MANAGEMENT • LEAFLET DISTRIBUTION |
| 2 Jan 2028 | £1,030.00 | DAVE ROB DESIGN LTD | HARRIS MUSEUM AND ART GALLERY • PURCHASE - RESALE GOODS |
| 2 Jan 2028 | £3,375.00 | DEACON & JONES LLP | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 2 Jan 2028 | £5,500.00 | DIRECT ACCESS CONSULTANCY LIMITED | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 2 Jan 2028 | £298.80 | DUVAL EYE | MARKETS • OTHER MISC. EXPENSES |
| 2 Jan 2028 | £498.00 | DUVAL EYE | CAR PARKING • SECURITY FEES - CAR PARK CONTRACT |
| 2 Jan 2028 | £425.56 | E.F.T. SYSTEMS LTD | BUILDINGS MANAGEMENT • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 2 Jan 2028 | £983.36 | E.ON ENERGY | PROPERTY SERVICES • ELECTRICITY CHARGES |
| 2 Jan 2028 | £294.50 | EDMUNDSON ELECTRICAL LTD | BUILDINGS MANAGEMENT • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 2 Jan 2028 | £598.98 | EDMUNDSON ELECTRICAL LTD | PROPERTY SERVICES • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 2 Jan 2028 | £391.50 | EFFECTIVE SECURITY SERVICES LTD T/A PROFESSIONAL | MARKETS • SECURITY FEES - PROPERTY MANAGEMENT |
| 2 Jan 2028 | £391.50 | EFFECTIVE SECURITY SERVICES LTD T/A PROFESSIONAL | CONTACT CENTRE • SECURITY FEES - PROPERTY MANAGEMENT |
| 2 Jan 2028 | £405.00 | EFFECTIVE SECURITY SERVICES LTD T/A PROFESSIONAL | MARKETS • SECURITY FEES - PROPERTY MANAGEMENT |
| 2 Jan 2028 | £405.00 | EFFECTIVE SECURITY SERVICES LTD T/A PROFESSIONAL | CONTACT CENTRE • SECURITY FEES - PROPERTY MANAGEMENT |
| 2 Jan 2028 | £368.64 | EFFECTIVE SECURITY SERVICES LTD T/A PROFESSIONAL | POLICY AND SOCIAL JUSTICE • GRANTS FUNDED FROM HO CRIME & JUSTICE |
| 2 Jan 2028 | £245,927.25 | ERIC WRIGHT CONSTRUCTION LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 2 Jan 2028 | £8,305.00 | ESE WORLD LTD | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Jan 2028 | £372.20 | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 2 Jan 2028 | £1,595.00 | EZRA SAFETY GROUP | BUILDINGS MANAGEMENT • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 2 Jan 2028 | £1,450.00 | FIROW LTD | WASTE MANAGEMENT • SHORT TERM HIRE-VEHICLES |
| 2 Jan 2028 | £280.00 | GIFT 92 | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Jan 2028 | £285.00 | GIFT 92 | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Jan 2028 | £285.00 | GIFT 92 | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Jan 2028 | £285.00 | GIFT 92 | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Jan 2028 | £455.00 | GIFT 92 | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Jan 2028 | £460.00 | GIFT 92 | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Jan 2028 | £495.00 | GIFT 92 | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Jan 2028 | £345.00 | GREENHALGH KERR | REVENUES • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £787.50 | GREENHALGH KERR | REVENUES • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £1,575.00 | GREENHALGH KERR | REVENUES • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £2,654.00 | GREENHALGH KERR | REVENUES • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £291.67 | GROWTH LANCASHIRE LTD | EVENTS • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £2,460.24 | ICONIC MEDIA GROUP LTD | DEVELOPMENT CONTROL • ADVERTISING - GENERAL |
| 2 Jan 2028 | £950.00 | INFORM COMMUNICATIONS | CONTACT CENTRE • DIRECT ICT CHARGES |
| 2 Jan 2028 | £22,176.00 | IPL PLASTICS (UK) LTD | BUILDINGS MANAGEMENT • PURCHASE OF EQUIPMENT - GENERAL |
| 2 Jan 2028 | £22,176.00 | IPL PLASTICS (UK) LTD | BUILDINGS MANAGEMENT • PURCHASE OF EQUIPMENT - GENERAL |
| 2 Jan 2028 | £389.00 | KEEP BRITAIN TIDY | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Jan 2028 | £524.00 | KEEP BRITAIN TIDY | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Jan 2028 | £317.56 | LANDSCAPE SUPPLY COMPANY | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |