Loomis Uk Ltd
Transactions
2.3k
Total Spend
£2.1m
Average Transaction
£911.67
Authorities
40
Showing 50 of 2,290 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 May 2021 | £1,441.99 | Greenwich Borough Council | LOOMIS UK LIMITED | Services Private Contractor • Chief Executives |
| 3 May 2021 | £1,557.38 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 30 Apr 2021 | £1,283.67 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 30 Apr 2021 | £360.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 30 Apr 2021 | £360.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 29 Apr 2021 | £622.54 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Other third party payments |
| 29 Apr 2021 | £622.54 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Other third party payments |
| 29 Apr 2021 | £2,880.80 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • MONTHLY SERVICES FOR MAY 21 |
| 29 Apr 2021 | £2,880.80 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • MONTHLY SERVICES APRIL 21 |
| 20 Apr 2021 | £577.68 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 15 Apr 2021 | -£2,094.07 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • PART CREDIT OUR REFS 262988 & 260605 |
| 15 Apr 2021 | £2,880.80 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • MONTHLY SERVICES MARCH 21 |
| 12 Apr 2021 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 10 Apr 2021 | £614.79 | Lambeth Borough Council | Loomis UK Ltd | D10551 • CREDIT & COLLECTIONS • RESIDENT SERVICES (GF) • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 10 Apr 2021 | £1,557.38 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 10 Apr 2021 | £778.69 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 9 Apr 2021 | £1,548.02 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • SECURITY SERVICES |
| 9 Apr 2021 | £300.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 6 Apr 2021 | £782.59 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 3 Apr 2021 | £1,181.20 | Lambeth Borough Council | Loomis UK Ltd | RESIDENT SERVICES (GF) • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 3 Apr 2021 | £1,441.99 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 1 Apr 2021 | £642.74 | South Norfolk District Council | Loomis UK Ltd | Finance Team • Cash Collections |
| 1 Apr 2021 | £642.75 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Cash Collection |
| 31 Mar 2021 | £1,335.02 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 29 Mar 2021 | £1,045.06 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 27 Mar 2021 | -£1,196.61 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • Supplies & Services • PART CREDIT OUR REF 261614 |
| 27 Mar 2021 | £2,880.80 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES FEBRUARY 21 |
| 23 Mar 2021 | £480.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 23 Mar 2021 | £480.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 22 Mar 2021 | £622.54 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Other third party payments |
| 18 Mar 2021 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 15 Mar 2021 | £1,045.06 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 8 Mar 2021 | £782.59 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 7 Mar 2021 | £640.56 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • SECURITY SERVICES |
| 6 Mar 2021 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • Security Services • SECURITY SERVICES • CT220369240 |
| 6 Mar 2021 | £897.38 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • Security Services • CASH COLLECTION SERVICES • CT220369240 |
| 6 Mar 2021 | -£21.66 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • Security Services • CASH COLLECTION SERVICES • CT220369240 |
| 26 Feb 2021 | £1,232.32 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 25 Feb 2021 | £480.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 12 Feb 2021 | £647.38 | Lambeth Borough Council | Loomis UK Ltd | FINANCE & INVESTMENT • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 12 Feb 2021 | £820.13 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 10 Feb 2021 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 1 Feb 2021 | £1,557.38 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 29 Jan 2021 | £1,283.67 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 28 Jan 2021 | £622.54 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Other third party payments |
| 27 Jan 2021 | £1,045.06 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 26 Jan 2021 | £360.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 26 Jan 2021 | £360.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 20 Jan 2021 | £1,045.06 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 20 Jan 2021 | £1,045.06 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |