Amulet (churchill Security Solutions) Ltd
Transactions
217
Total Spend
£2.8m
Average Transaction
£13.1k
Authorities
4
Showing 50 of 217 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Jun 2022 | £681.92 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 May 2022 | £10,757.28 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 May 2022 | £12,811.09 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 May 2022 | £26,107.52 | Blackpool Council | Amulet (Churchill Security Solutions) Ltd | Resources • Dual Use Properties • 3418 • Security Services |
| 11 May 2022 | £648.27 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Apr 2022 | £10,203.40 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Apr 2022 | £12,553.74 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 29 Apr 2022 | £27,490.27 | Blackpool Council | Amulet (Churchill Security Solutions) Ltd | Resources • Security Services • Dual Use Properties |
| 21 Apr 2022 | £710.01 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 8 Apr 2022 | £25,213.56 | Blackpool Council | Amulet (Churchill Security Solutions) Ltd | Resources • Security Services • Dual Use Properties |
| 31 Mar 2022 | £9,887.76 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Mar 2022 | £11,018.43 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 2 Mar 2022 | £24,733.97 | Blackpool Council | Amulet (Churchill Security Solutions) Ltd | Resources • Dual Use Properties • 3418 • Security Services |
| 28 Feb 2022 | £10,540.90 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Feb 2022 | £617.40 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Feb 2022 | £10,146.92 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Feb 2022 | £617.40 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jan 2022 | £10,313.04 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jan 2022 | £2,534.91 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | Park Street car park development • 70011 • CAPEX - Decant Costs |
| 31 Jan 2022 | £12,141.09 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Jan 2022 | £25,756.44 | Blackpool Council | Amulet (Churchill Security Solutions) Ltd | Resources • Dual Use Properties • 3418 • Security Services |
| 24 Jan 2022 | £648.27 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Dec 2021 | £9,635.25 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Dec 2021 | £12,241.42 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 20 Dec 2021 | £679.14 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 17 Dec 2021 | £28,453.52 | Blackpool Council | Amulet (Churchill Security Solutions) Ltd | Resources • Dual Use Properties • 3418 • Security Services |
| 30 Nov 2021 | £25,331.60 | Blackpool Council | Amulet (Churchill Security Solutions) Ltd | Resources • Dual Use Properties • 3418 • Security Services |
| 30 Nov 2021 | £11,297.75 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Nov 2021 | £9,734.93 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 18 Nov 2021 | £648.27 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | Guildhall • 60271 • Security Of Premises |
| 31 Oct 2021 | £11,755.36 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Oct 2021 | £9,681.77 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 29 Oct 2021 | £24,502.87 | Blackpool Council | Amulet (Churchill Security Solutions) Ltd | Resources • Dual Use Properties • 3418 • Security Services |
| 29 Oct 2021 | £6,763.87 | Blackpool Council | Amulet (Churchill Security Solutions) Ltd | Resources • Dual Use Properties • 3418 • Security Services |
| 26 Oct 2021 | £20,880.25 | Blackpool Council | Amulet (Churchill Security Solutions) Ltd | Resources • Dual Use Properties • 3418 • Security Services |
| 25 Oct 2021 | £1,481.76 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | Grand Arcade Car Park • 60271 • Security Of Premises |
| 25 Oct 2021 | £1,605.24 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Sep 2021 | £9,372.77 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Sep 2021 | £10,873.39 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 15 Sep 2021 | £1,636.11 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Aug 2021 | £9,804.70 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Aug 2021 | £11,933.91 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 10 Aug 2021 | £1,636.11 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jul 2021 | £11,419.57 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jul 2021 | £9,565.48 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Jun 2021 | £9,552.19 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Jun 2021 | £1,605.24 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 30 Jun 2021 | £11,205.01 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 18 Jun 2021 | £1,543.50 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 15 Jun 2021 | £10,525.68 | Cambridge City Council | Amulet (Churchill Security Solutions) Ltd | E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |