West Lancashire Borough Council
Showing 50 of 50,899 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 17 Nov 2025 | £1,426.00 | Riverside Truck Rental Ltd | Housing Revenue Account • Use of Pooled Vehicles |
| 17 Nov 2025 | £1,426.00 | Riverside Truck Rental Ltd | Housing Revenue Account • Use of Pooled Vehicles |
| 14 Nov 2025 | £4,350.00 | CIPFA Business Ltd | Corporate and Customer Services • Training Expenses |
| 14 Nov 2025 | £2,827.00 | Fitzpatrick Woolmer Design and Publishing Ltd | Wellbeing and Place • Site Works |
| 14 Nov 2025 | £800.00 | Michael Durgan (T/A) Proud House Events | Corporate and Customer Services • Civic Occasions |
| 14 Nov 2025 | £3,000.00 | Pitney Bowes Limited (RENT) | Corporate and Customer Services • Postages |
| 13 Nov 2025 | £546.65 | Brakes Catering Equipment | Wellbeing and Place • Catering Provisions |
| 13 Nov 2025 | £556.12 | Brakes Catering Equipment | Wellbeing and Place • Catering Provisions |
| 13 Nov 2025 | £802.35 | British Telecommunications Plc | Housing and Regulatory • Telephones |
| 13 Nov 2025 | £3,926.00 | British Telecommunications Plc | Corporate and Customer Services • Office Telephones |
| 13 Nov 2025 | £3,208.23 | British Telecommunications Plc | Housing Revenue Account • Telephone Lines |
| 13 Nov 2025 | £666.86 | Civica Election Services | Corporate and Customer Services • Printing |
| 13 Nov 2025 | £955.00 | Legionella Control International Limited | Housing Revenue Account • Training Expenses |
| 13 Nov 2025 | £10,124.64 | Phoenix Software Ltd | Corporate and Customer Services • System Licence Fees |
| 13 Nov 2025 | £594.65 | Phoenix Software Ltd | Corporate and Customer Services • System Licence Fees |
| 13 Nov 2025 | £594.57 | Phoenix Software Ltd | Corporate and Customer Services • System Licence Fees |
| 13 Nov 2025 | £1,062.60 | Riverside Truck Rental Ltd | Housing Revenue Account • Use of Pooled Vehicles |
| 13 Nov 2025 | £1,884.00 | Vivid Resourcing (G2V Recruitment Group Ltd) | Finance Procurement & Property Svs • Agency Staff |
| 12 Nov 2025 | £6,189.93 | A A Molyneux Builders Ltd | Housing Revenue Account • Improvements to Dwellings |
| 12 Nov 2025 | £561.72 | Brakes Catering Equipment | Wellbeing and Place • Catering Provisions |
| 12 Nov 2025 | £1,243.83 | Critiqom Ltd | Corporate and Customer Services • Postages |
| 12 Nov 2025 | £27,000.00 | Croftland Building Services Ltd | Housing Revenue Account • Improvements to Dwellings |
| 12 Nov 2025 | £1,268.76 | Macildowie Associates Limited | Finance Procurement & Property Svs • Other Capital Salaries |
| 12 Nov 2025 | £500.00 | Mersey Medical Services Ltd | Corporate and Customer Services • Civic Occasions |
| 12 Nov 2025 | £671.20 | Revive Property Services (UK) Limited | Housing Revenue Account • Response Repairs |
| 12 Nov 2025 | £1,001.88 | Skelmersdale Carpets & Flooring Ltd | Housing and Regulatory • Repair & Mtce Carpeting |
| 12 Nov 2025 | £17,178.44 | Standard Fuel Oils | Environmental Services • Diesel Oil |
| 12 Nov 2025 | £23,728.39 | TA Browne Contract Services Ltd | Housing Revenue Account • Response Repairs |
| 12 Nov 2025 | £8,176.03 | TA Browne Contract Services Ltd | Housing Revenue Account • Response Repairs |
| 12 Nov 2025 | £1,965.94 | TA Browne Contract Services Ltd | Housing Revenue Account • Void Repairs |
| 12 Nov 2025 | £17,524.64 | TA Browne Contract Services Ltd | Housing Revenue Account • Void Repairs |
| 12 Nov 2025 | £15,798.83 | TA Browne Contract Services Ltd | Housing Revenue Account • Void Repairs |
| 12 Nov 2025 | £4,164.46 | Teqex Ltd | Housing and Regulatory • Repair & Mtce White Goods |
| 12 Nov 2025 | £596.00 | TTS Training Services Ltd | Housing Revenue Account • Training Expenses |
| 11 Nov 2025 | £840.00 | Bexley Beaumont | Finance Procurement & Property Svs • Professional Fees |
| 11 Nov 2025 | £706.66 | Burns & Reid Limited | Housing Revenue Account • Professional Fees |
| 11 Nov 2025 | £4,100.00 | JBC Control Systems Ltd | Finance Procurement & Property Svs • Rep & Mtce of Equipment |
| 11 Nov 2025 | £925.00 | Mr Thompsons Bakery Ltd | Wellbeing and Place • Catering Provisions |
| 11 Nov 2025 | £925.00 | Mr Thompsons Bakery Ltd | Wellbeing and Place • Catering Provisions |
| 11 Nov 2025 | £134,846.75 | Riverside Truck Rental Ltd | Environmental Services • Lease of Vehicles |
| 10 Nov 2025 | £1,238.52 | Digital Services Lancashire County Council | Corporate and Customer Services • Payments to Other Local Authorities |
| 10 Nov 2025 | £91,205.78 | Digital Services Lancashire County Council | Corporate and Customer Services • Payments to Other Local Authorities |
| 10 Nov 2025 | £1,187.47 | Digital Services Lancashire County Council | Corporate and Customer Services • Mobile Phones |
| 10 Nov 2025 | £737.32 | J P Lennard Ltd | Wellbeing and Place • Materials |
| 10 Nov 2025 | £2,094.16 | Planet Merchant Services Ltd | Growth and Development • Car Parks - Card Transactions (was RBL) |
| 10 Nov 2025 | £688.40 | TF Jones Property Service Ltd | Housing Revenue Account • Repair & Mtce Buildings |
| 10 Nov 2025 | £1,563.59 | TF Jones Property Service Ltd | Housing Revenue Account • Improvements to Dwellings |
| 10 Nov 2025 | £6,600.00 | Wolf Laundry | Housing Revenue Account • Improvements to Dwellings |
| 10 Nov 2025 | £3,600.00 | Wolf Laundry | Housing Revenue Account • Building Works |
| 9 Nov 2025 | £750.00 | All 4 Pets Limited | Environmental Services • Kennelling Fees |