Loomis Uk Ltd
Transactions
2.3k
Total Spend
£2.1m
Average Transaction
£911.67
Authorities
40
Showing 50 of 2,290 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Oct 2020 | £645.31 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 12 Oct 2020 | £300.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 11 Oct 2020 | £830.01 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 10 Oct 2020 | £1,441.99 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 2 Oct 2020 | £725.93 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Cash Collection |
| 1 Oct 2020 | £5,705.35 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES OCTOBER 20 |
| 1 Oct 2020 | -£480.74 | Torridge District Council | Loomis Uk Limited | Northam Burrows • Security Carriers • 4961 • Supplies & Services • PART CREDIT OUR REF 256939 |
| 24 Sep 2020 | £1,320.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 16 Sep 2020 | £1,548.02 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • SECURITY SERVICES |
| 15 Sep 2020 | £1,338.60 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 14 Sep 2020 | £640.45 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 14 Sep 2020 | £627.85 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 11 Sep 2020 | £782.59 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 11 Sep 2020 | £934.15 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • Security Services |
| 10 Sep 2020 | £421.34 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 10 Sep 2020 | -£900.68 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 10 Sep 2020 | £900.68 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 7 Sep 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 7 Sep 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 7 Sep 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 7 Sep 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 7 Sep 2020 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 27 Aug 2020 | £540.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 27 Aug 2020 | £831.66 | Torridge District Council | Loomis Uk Limited | Northam Burrows • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES SEPTEMBER 20 |
| 27 Aug 2020 | £357.28 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES SEPTEMBER 20 |
| 27 Aug 2020 | £540.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 21 Aug 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 20 Aug 2020 | £900.68 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 19 Aug 2020 | £1,080.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 19 Aug 2020 | £1,080.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 17 Aug 2020 | £1,338.60 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 11 Aug 2020 | £420.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 9 Aug 2020 | £778.69 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 9 Aug 2020 | £1,557.38 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 3 Aug 2020 | £587.35 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Other third party payments |
| 2 Aug 2020 | £1,441.99 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 1 Aug 2020 | £725.93 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Cash Collection |
| 29 Jul 2020 | £645.31 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 29 Jul 2020 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 27 Jul 2020 | £600.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 27 Jul 2020 | £600.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 24 Jul 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 15 Jul 2020 | £1,338.60 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 15 Jul 2020 | £270.00 | Blackpool Borough Council | Loomis Uk Limited | Budgets Outside Cash Limits • Parking Administration • 3801 • Other Expenses |
| 15 Jul 2020 | £640.56 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • SECURITY SERVICES |
| 12 Jul 2020 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 9 Jul 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 9 Jul 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 9 Jul 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 9 Jul 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |