Preston City Council
Showing 50 of 47,022 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jan 2028 | £47,500.00 | PRESTON COLLEGE | POLICY AND SOCIAL JUSTICE • EXTERNAL GRANT PAYMENTS |
| 2 Jan 2028 | £12,500.00 | PRESTON CO-OPERATIVE DEVELOPMENT NETWORK | POLICY AND SOCIAL JUSTICE • EXTERNAL GRANT PAYMENTS |
| 2 Jan 2028 | £10,000.00 | PRESTON PARTNERSHIP | POLICY AND SOCIAL JUSTICE • EXTERNAL GRANT PAYMENTS |
| 2 Jan 2028 | £4,500.00 | PRESTON PEDALS LTD | POLICY AND SOCIAL JUSTICE • EXTERNAL GRANT PAYMENTS |
| 2 Jan 2028 | £583.33 | RED ROSE BLINDS LTD | BUILDINGS MANAGEMENT • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 2 Jan 2028 | £350.00 | REDACTED PERSONAL INFORMATION | COMMUNITY GRANTS • UKRANIAN REFUGEE |
| 2 Jan 2028 | £350.00 | REDACTED PERSONAL INFORMATION | COMMUNITY GRANTS • UKRANIAN REFUGEE |
| 2 Jan 2028 | £400.00 | REDACTED PERSONAL INFORMATION | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Jan 2028 | £400.00 | REDACTED PERSONAL INFORMATION | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Jan 2028 | £350.00 | REDACTED PERSONAL INFORMATION | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 2 Jan 2028 | £296.91 | REDACTED PERSONAL INFORMATION | HOUSING • THIRD PARTY PAYMENTS OTHER |
| 2 Jan 2028 | £350.00 | REDACTED PERSONAL INFORMATION | HOUSING • THIRD PARTY PAYMENTS OTHER |
| 2 Jan 2028 | £6,250.00 | SAHARA IN PRESTON | POLICY AND SOCIAL JUSTICE • EXTERNAL GRANT PAYMENTS |
| 2 Jan 2028 | £21,250.00 | SELNET LTD | POLICY AND SOCIAL JUSTICE • EXTERNAL GRANT PAYMENTS |
| 2 Jan 2028 | £30,000.00 | SELNET LTD | POLICY AND SOCIAL JUSTICE • EXTERNAL GRANT PAYMENTS |
| 2 Jan 2028 | £8,118.07 | SES BUSINESS WATER | PARKS • WATER CHARGES-METERED |
| 2 Jan 2028 | £299.00 | SHANLEYS LTD | PRINT UNIT • THIRD PARTY - PRIVATE CONTRACTORS |
| 2 Jan 2028 | £8,003.00 | SHANLEYS LTD | PRINT UNIT • THIRD PARTY - PRIVATE CONTRACTORS |
| 2 Jan 2028 | £710.00 | SHAW & SONS LTD | ELECTORAL SERVICES • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Jan 2028 | £861.00 | SHAW & SONS LTD | ELECTORAL SERVICES • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Jan 2028 | £10,000.00 | SHOUT CONNECT LTD | POLICY AND SOCIAL JUSTICE • EXTERNAL GRANT PAYMENTS |
| 2 Jan 2028 | £780.00 | ST JOHN AMBULANCE | HARRIS MUSEUM AND ART GALLERY • TRAINING & COLLEGE EXPENSES |
| 2 Jan 2028 | £1,170.00 | ST JOHN AMBULANCE | HARRIS MUSEUM AND ART GALLERY • TRAINING & COLLEGE EXPENSES |
| 2 Jan 2028 | £1,945.00 | SUNSHINE EVENTS T/A THE FUN EXPERTS | PROPERTY SERVICES • PUBLICITY - GENERAL |
| 2 Jan 2028 | £446.00 | SWAT ACCESS LTD | BUILDINGS MANAGEMENT • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 2 Jan 2028 | £1,631.24 | SWITCHSHOP LIMITED | WASTE MANAGEMENT • PURCHASE OF IT EQUIPMENT |
| 2 Jan 2028 | £2,077.00 | THE JAMES MERCER GROUP LTD | BUILDINGS MANAGEMENT • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 2 Jan 2028 | £975.00 | THE MOSAIC RESTORATION COMPANY | HARRIS MUSEUM AND ART GALLERY • MTCE BUILDINGS STRUCTURES CONTRACTOR |
| 2 Jan 2028 | £10,253.75 | TREE CARE EXTRAORDINAIRE | POLICY AND SOCIAL JUSTICE • PROFESSIONAL FEES - GENERAL |
| 2 Jan 2028 | £341.64 | TWOFOLD LTD | ELECTORAL SERVICES • RENTAL TOOLS & EQUIPMENT |
| 2 Jan 2028 | £375.00 | VIVID RESOURCING LIMITED | FOOD SAFETY • AGENCY STAFF COSTS |
| 2 Jan 2028 | £1,725.00 | VIVID RESOURCING LIMITED | FOOD SAFETY • AGENCY STAFF COSTS |
| 2 Jan 2028 | £1,920.00 | VIVID RESOURCING LIMITED | PROPERTY SERVICES • AGENCY STAFF COSTS |
| 2 Jan 2028 | £2,160.00 | VIVID RESOURCING LIMITED | PROPERTY SERVICES • AGENCY STAFF COSTS |
| 2 Jan 2028 | £872.58 | VIVID RESOURCING LIMITED | HOUSING • AGENCY STAFF COSTS |
| 2 Jan 2028 | £1,550.00 | WASH STUDIO LTD | CITY DEVELOPMENT • ADVERTISING - GENERAL |
| 1 Nov 2027 | £400.00 | REDACTED PERSONAL INFORMATION | ADVICE SERVICES • RESILIANCE AND CRISIS GRANTS |
| 1 Sep 2027 | £275.00 | TINA DEMPSEY | HARRIS MUSEUM AND ART GALLERY • PROFESSIONAL FEES - GENERAL |
| 1 Sep 2027 | £260.00 | HEATHER MULLENDER-ROSS | HARRIS MUSEUM AND ART GALLERY • PROFESSIONAL FEES - GENERAL |
| 1 Sep 2027 | £4,840.00 | JOSEPH NOBLETT | BUILDINGS MANAGEMENT • SUB CONTRACTORS COSTS - GENERAL |
| 1 Sep 2027 | £79,002.06 | ACTIVE LANCASHIRE LTD | ADVICE SERVICES • PROFESSIONAL FEES - GENERAL |
| 1 Sep 2027 | £1,280.64 | ADVANIA UK (CCS) LTD | PROPERTY SERVICES • SOFTWARE SET UP COSTS |
| 1 Sep 2027 | £1,395.64 | ADVANIA UK (CCS) LTD | BUILDINGS MANAGEMENT • PURCHASE OF IT EQUIPMENT |
| 1 Sep 2027 | £350.00 | ALL SAINTS CHURCH | COMMUNITY GRANTS • UKRANIAN REFUGEE |
| 1 Sep 2027 | £2,967.00 | BLACKPOOL FYLDE AND WYRE CREDIT UNION | BALANCE SHEET • PAYROLL - CREDIT UNION |
| 1 Sep 2027 | £565.62 | BS PROJECT SERVICES | HOUSING • AGENCY STAFF COSTS |
| 1 Sep 2027 | £565.62 | BS PROJECT SERVICES | HOUSING • AGENCY STAFF COSTS |
| 1 Sep 2027 | £1,208.36 | BS PROJECT SERVICES | HOUSING • AGENCY STAFF COSTS |
| 1 Sep 2027 | £415.00 | CADSPEC LTD | BUILDINGS MANAGEMENT • PURCHASE OF IT EQUIPMENT |
| 1 Sep 2027 | £415.00 | CADSPEC LTD | CITY HIGHWAYS • PURCHASE OF IT EQUIPMENT |