Loomis Uk Ltd
Transactions
2.3k
Total Spend
£2.1m
Average Transaction
£911.67
Authorities
40
Showing 50 of 2,290 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2027 | £1,154.48 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 3 Apr 2027 | £1,154.48 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 2 Dec 2026 | £1,154.48 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 2 Aug 2026 | £1,154.48 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 7 Jun 2026 | £1,059.19 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 12 May 2026 | £1,258.40 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 7 Apr 2026 | £1,154.48 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 3 Mar 2026 | £1,059.19 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 5 Feb 2026 | £2,742.27 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 5 Feb 2026 | £2,903.87 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 30 Dec 2025 | £746.80 | Newcastle upon Tyne City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 22 Dec 2025 | £650.52 | Islington Borough Council | LOOMIS UK LTD | Homes & Neighbourhoods GF • Memorial Services |
| 16 Dec 2025 | £491.89 | Blackpool Borough Council | Loomis Uk Limited | VE2 • Visitor Services - 3 • General Charges - Car Parks • Other Expenses |
| 11 Dec 2025 | £1,258.40 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 8 Dec 2025 | £3,991.92 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 3 Dec 2025 | £861.69 | Newcastle upon Tyne City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 30 Nov 2025 | £763.98 | Sefton Borough Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 25 Nov 2025 | £737.84 | Blackpool Borough Council | Loomis Uk Limited | VE2 • Visitor Services - 3 • General Charges - Car Parks • Other Expenses • 63801 |
| 20 Nov 2025 | £650.52 | Islington Borough Council | LOOMIS UK LTD | Homes & Neighbourhoods GF • Memorial Services |
| 12 Nov 2025 | £1,154.48 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 12 Nov 2025 | £3,102.34 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 7 Nov 2025 | £603.18 | Newcastle upon Tyne City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 31 Oct 2025 | £1,069.57 | Sefton Borough Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 29 Oct 2025 | £983.80 | Blackpool Borough Council | Loomis Uk Limited | VE2 • Illuminations - 3 • Administration - Car Parks • Other Expenses |
| 20 Oct 2025 | £650.52 | Islington Borough Council | LOOMIS UK LTD | Homes & Neighbourhoods GF • Memorial Services |
| 13 Oct 2025 | £3,560.86 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 10 Oct 2025 | £1,154.48 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 8 Oct 2025 | £291.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 30 Sep 2025 | £993.17 | Sefton Borough Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 18 Sep 2025 | £650.52 | Islington Borough Council | LOOMIS UK LTD | Homes & Neighbourhoods GF • Memorial Services |
| 17 Sep 2025 | £540.84 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 15 Sep 2025 | £3,527.82 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 10 Sep 2025 | £1,154.48 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 8 Sep 2025 | £1,059.19 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 8 Sep 2025 | £650.52 | Islington Borough Council | LOOMIS UK LTD | Homes & Neighbourhoods GF • General Fees & Services |
| 8 Sep 2025 | £596.80 | Islington Borough Council | LOOMIS UK LTD | Homes & Neighbourhoods GF • General Fees & Services |
| 5 Sep 2025 | £1,059.19 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 3 Sep 2025 | £20.77 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 3 Sep 2025 | £1,038.42 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 31 Aug 2025 | £993.17 | Sefton Borough Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 22 Aug 2025 | £605.92 | Lambeth Borough Council | Loomis UK Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 22 Aug 2025 | -£605.92 | Lambeth Borough Council | Loomis UK Ltd | RESOURCES • FINANCE • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 22 Aug 2025 | £605.92 | Lambeth Borough Council | Loomis UK Ltd | RESOURCES • FINANCE • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 11 Aug 2025 | £2,481.38 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 6 Aug 2025 | £921.72 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 31 Jul 2025 | £840.38 | Sefton Borough Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 30 Jul 2025 | £574.46 | Newcastle upon Tyne City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 2 Jul 2025 | £2,943.27 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 1 Jul 2025 | £1,059.19 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 30 Jun 2025 | £689.35 | Newcastle upon Tyne City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |