Loomis Uk Ltd
Transactions
2.3k
Total Spend
£2.1m
Average Transaction
£911.67
Authorities
40
Showing 50 of 2,290 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Nov 2021 | £605.88 | Blackpool Borough Council | Loomis Uk Limited | Budgets Outside Cash Limits • Parking Administration • 3801 • Other Expenses |
| 10 Nov 2021 | £480.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 29 Oct 2021 | £1,129.63 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 28 Oct 2021 | £3,053.70 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • MONTHLY SERVICES NOVEMBER 21 |
| 26 Oct 2021 | £1,075.36 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 25 Oct 2021 | £119.78 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 21 Oct 2021 | £577.68 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 10 Oct 2021 | -£2,169.05 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 1 Oct 2021 | £847.47 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 30 Sep 2021 | £1,180.98 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 30 Sep 2021 | £1,200.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 23 Sep 2021 | £3,053.70 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • MONTHLY SERVICES OCTOBER 21 |
| 8 Sep 2021 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 5 Sep 2021 | £587.18 | Sheffield City Council | LOOMIS UK LTD | 0013000236023 • CATERING CONTRACT • FEE EXPENSES • SECURITY SERVICES |
| 1 Sep 2021 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 1 Sep 2021 | £577.68 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 31 Aug 2021 | £1,129.63 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 31 Aug 2021 | £420.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 31 Aug 2021 | £1,075.36 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 27 Aug 2021 | £540.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 26 Aug 2021 | £3,053.70 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • MONTHLY SERVICES SEPTEMBER 21 |
| 24 Aug 2021 | £577.68 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 13 Aug 2021 | £1,200.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 10 Aug 2021 | £847.47 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 10 Aug 2021 | £847.47 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 5 Aug 2021 | £1,075.36 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 5 Aug 2021 | £1,045.06 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 3 Aug 2021 | £847.47 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 30 Jul 2021 | £1,283.67 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 29 Jul 2021 | £3,053.70 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • MONTHLY SERVICES AUGUST 21 |
| 23 Jul 2021 | £577.68 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 14 Jul 2021 | £420.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 13 Jul 2021 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 6 Jul 2021 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 5 Jul 2021 | £1,441.99 | Greenwich Borough Council | LOOMIS UK LIMITED | Services Private Contractor • Chief Executives |
| 1 Jul 2021 | £577.68 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 30 Jun 2021 | £1,283.67 | Sefton Borough Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 24 Jun 2021 | £2,880.80 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • MONTHLY SERVICES JULY 21 |
| 23 Jun 2021 | £420.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 12 Jun 2021 | £830.01 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 2 Jun 2021 | £1,387.88 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • Security Services |
| 1 Jun 2021 | £622.54 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Other third party payments |
| 31 May 2021 | £1,335.02 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 27 May 2021 | £2,880.80 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • MONTHLY SERVICES JUNE 21 |
| 27 May 2021 | £59.89 | Barnet Borough Council | Loomis UK Limited | Resources • Professional Services |
| 27 May 2021 | £1,045.06 | Barnet Borough Council | Loomis UK Limited | Resources • Professional Services |
| 21 May 2021 | £577.68 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 14 May 2021 | £360.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 7 May 2021 | £782.59 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 7 May 2021 | £1,045.06 | Barnet Borough Council | Loomis UK Limited | Resources • Professional Services |