Dowsons Dairies Ltd
Transactions
74
Total Spend
£46.5k
Average Transaction
£628.01
Authorities
4
Showing 50 of 74 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Jun 2027 | £299.68 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 8 Mar 2027 | £743.30 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 3 Feb 2027 | £292.70 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 6 Jan 2027 | £255.10 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 7 Nov 2026 | £429.50 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 7 Nov 2026 | £389.08 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 7 Nov 2026 | £371.54 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 7 Nov 2026 | £282.64 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 8 Aug 2026 | £396.57 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 7 Jul 2026 | £451.45 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 8 Jan 2026 | £383.17 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 12 Dec 2025 | £1,543.80 | Sefton Council | Dowson's Dairies Ltd | Communities • Programming - Provisions - Bar |
| 7 Dec 2025 | £626.15 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 7 Dec 2025 | £714.46 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 2 Dec 2025 | £342.30 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • GOODS FOR RESALE |
| 6 Nov 2025 | £268.72 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • GOODS FOR RESALE |
| 6 Nov 2025 | £474.68 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • GOODS FOR RESALE |
| 6 Nov 2025 | £385.12 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 6 Nov 2025 | £307.61 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 3 May 2025 | £250.55 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • GOODS FOR RESALE |
| 10 Apr 2025 | £319.84 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • PROVISIONS - VENDING |
| 9 Mar 2025 | £358.89 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 5 Mar 2025 | £613.23 | Preston City Council | DOWSONS DAIRIES LTD | REV ENVIRONMENT • PARKS • CATERING PROVISIONS - DRY STOCKS |
| 5 Mar 2025 | £438.20 | Preston City Council | DOWSONS DAIRIES LTD | REV ENVIRONMENT • PARKS • CATERING PROVISIONS - DRY STOCKS |
| 5 Mar 2025 | £1,223.52 | Preston City Council | DOWSONS DAIRIES LTD | REV ENVIRONMENT • PARKS • CATERING PROVISIONS - DRY STOCKS |
| 5 Mar 2025 | £361.66 | Preston City Council | DOWSONS DAIRIES LTD | REV ENVIRONMENT • PARKS • CATERING PROVISIONS - DRY STOCKS |
| 8 Feb 2025 | £358.12 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 15 Jan 2025 | £657.36 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Public Health and Wellbeing • for invoice no: 1200065685 re: supply of various ice creams to king georges hall • Food Purchases |
| 15 Jan 2025 | £846.60 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Public Health and Wellbeing • for invoice no: 1200065732 re: supply of various ice cream to king georges hall • Food Purchases |
| 3 Jan 2025 | £1,620.00 | Preston City Council | DOWSONS DAIRIES LTD | REV ENVIRONMENT • PARKS • CATERING PROVISIONS - DRY STOCKS |
| 6 Dec 2024 | £852.90 | Preston City Council | DOWSONS DAIRIES LTD | REV ENVIRONMENT • PARKS • CATERING PROVISIONS - DRY STOCKS |
| 6 Dec 2024 | £674.28 | Preston City Council | DOWSONS DAIRIES LTD | REV ENVIRONMENT • PARKS • CATERING PROVISIONS - DRY STOCKS |
| 6 Dec 2024 | £487.21 | Preston City Council | DOWSONS DAIRIES LTD | REV ENVIRONMENT • PARKS • CATERING PROVISIONS - DRY STOCKS |
| 22 Nov 2024 | £707.16 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Public Health and Wellbeing • for invoice no: 1200065442 re: supply of various ice creams to King georges hall • Food Purchases |
| 9 Nov 2024 | £255.68 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 30 Oct 2024 | £448.20 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Public Health and Wellbeing • for invoice no: 1200065224 re: supply of various ice creams to king georges hall • Food Purchases |
| 8 Jul 2024 | £1,144.86 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 17 May 2024 | £235.65 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Community Asset Management • for invoice no: 1200063632 re: supply of various ice creams to king georges hall • Food Purchases |
| 9 Apr 2024 | £596.84 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 20 Mar 2024 | £690.00 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Public Health and Wellbeing • 6387 - TaAF Developing Leadership |
| 7 Mar 2024 | £253.35 | Preston City Council | DOWSONS DAIRIES LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 4 Mar 2024 | £308.72 | Preston City Council | DOWSONS DAIRIES LTD | REV ENVIRONMENT • PARKS • CATERING PROVISIONS - DRY STOCKS |
| 12 Jan 2024 | £597.60 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Public Health and Wellbeing • for invoice no: 1200062886 re: supply of various ice creams to king georges hall |
| 12 Jan 2024 | £808.20 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Public Health and Wellbeing • for invoice no: 1200062786 re: supply of various ice creams to king georges hall |
| 29 Dec 2023 | £1,045.80 | Sefton Council | Dowson's Dairies Ltd | Communities • Programming - Provisions - Bar |
| 20 Dec 2023 | £647.40 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Public Health and Wellbeing • for invoice no: 12000062658 re: supply of various ice creams to king georges hall |
| 20 Dec 2023 | £514.90 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Public Health and Wellbeing • for invoice no: 1200062748 re: supply of various ice creams to king georges hall |
| 6 Sep 2023 | £478.08 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Community Asset Management • for invoice no: 1200062041 re: supply of various ice creams to king georges hall |
| 4 Apr 2023 | £558.03 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Public Health and Wellbeing • re: suupply of various ice creams to king georges hall |
| 4 Apr 2023 | £558.03 | Blackburn with Darwen Council | Dowsons Dairies Ltd | Public Health and Wellbeing • for invoice no: 1200060616 re: suupply of various ice creams to king georges hall |