Loomis Uk Ltd
Transactions
2.3k
Total Spend
£2.1m
Average Transaction
£911.67
Authorities
40
Showing 50 of 2,290 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jan 2021 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 10 Jan 2021 | £1,210.74 | Lambeth Borough Council | Loomis UK Ltd | FINANCE & INVESTMENT • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 7 Jan 2021 | £1,250.49 | South Norfolk District Council | Loomis UK Ltd | Finance Team • Cash Collection • Postage |
| 7 Jan 2021 | £1,181.20 | Lambeth Borough Council | Loomis UK Ltd | D10551 • CREDIT & COLLECTIONS • RESIDENT SERVICES (GF) • SECURITY SERVICES (EXCLUDING PREMISES) • FINANCIAL TRANSACTION SERVICES • Financial Services.Cash Collection.NA |
| 4 Jan 2021 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • SECURITY SERVICES |
| 1 Jan 2021 | £1,181.20 | Lambeth Borough Council | Loomis UK Ltd | RESIDENT SERVICES (GF) • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 31 Dec 2020 | £1,026.94 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 23 Dec 2020 | £2,880.80 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES JANUARY 21 |
| 18 Dec 2020 | £860.90 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 18 Dec 2020 | £860.90 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 18 Dec 2020 | £860.90 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 18 Dec 2020 | -£2,013.84 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 16 Dec 2020 | £1,007.28 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • SECURITY SERVICES |
| 14 Dec 2020 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 11 Dec 2020 | £901.78 | Lambeth Borough Council | Loomis UK Ltd | FINANCE & INVESTMENT • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 8 Dec 2020 | £1,210.74 | Lambeth Borough Council | Loomis UK Ltd | D10551 • CREDIT & COLLECTIONS • RESIDENT SERVICES (GF) • SECURITY SERVICES (EXCLUDING PREMISES) • FINANCIAL TRANSACTION SERVICES • Financial Services.Cash Collection.NA |
| 4 Dec 2020 | £1,058.56 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • CASH COLLECTION SERVICES |
| 2 Dec 2020 | £1,181.20 | Lambeth Borough Council | Loomis UK Ltd | RESIDENT SERVICES (GF) • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 1 Dec 2020 | £905.67 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 30 Nov 2020 | £1,107.48 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 30 Nov 2020 | -£1,338.60 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 26 Nov 2020 | £420.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 26 Nov 2020 | £2,880.80 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES DECEMBER 20 |
| 26 Nov 2020 | £420.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 17 Nov 2020 | £1,045.06 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 11 Nov 2020 | £645.31 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 11 Nov 2020 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 11 Nov 2020 | £480.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 11 Nov 2020 | £480.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 10 Nov 2020 | £1,441.99 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 10 Nov 2020 | £830.01 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 4 Nov 2020 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • SECURITY SERVICES |
| 3 Nov 2020 | £725.93 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Cash Collection |
| 29 Oct 2020 | £905.67 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 28 Oct 2020 | £645.31 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 27 Oct 2020 | £780.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 27 Oct 2020 | £780.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 27 Oct 2020 | £1,045.06 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 22 Oct 2020 | £2,880.80 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES NOVEMBER 20 |
| 22 Oct 2020 | -£2,169.05 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 20 Oct 2020 | £847.47 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 20 Oct 2020 | £847.47 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 15 Oct 2020 | £1,338.60 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 15 Oct 2020 | £900.68 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 15 Oct 2020 | -£900.68 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 14 Oct 2020 | £1,045.06 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 14 Oct 2020 | £1,045.06 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 14 Oct 2020 | -£1,045.06 | Barnet Borough Council | LOOMIS UK LIMITED | Resources • Professional Services |
| 13 Oct 2020 | £627.85 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 13 Oct 2020 | £640.45 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |