Loomis Uk Ltd
Transactions
2.3k
Total Spend
£2.1m
Average Transaction
£911.67
Authorities
40
Showing 50 of 2,290 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Jul 2020 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 8 Jul 2020 | £1,045.06 | Barnet Borough Council | Loomis UK Limited | Resources • Professional Services |
| 8 Jul 2020 | £1,045.06 | Barnet Borough Council | Loomis UK Limited | Resources • Professional Services |
| 6 Jul 2020 | £645.31 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 6 Jul 2020 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 1 Jul 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 26 Jun 2020 | £847.47 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 25 Jun 2020 | £600.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 25 Jun 2020 | £587.35 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Other third party payments |
| 25 Jun 2020 | £600.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 15 Jun 2020 | £645.31 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 15 Jun 2020 | £645.31 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 15 Jun 2020 | £1,338.60 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 9 Jun 2020 | £645.31 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 1 Jun 2020 | £587.35 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Other third party payments |
| 27 May 2020 | £420.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 27 May 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | 0011402400000 • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 22 May 2020 | £58.32 | Barnet Borough Council | Loomis UK Limited | Finance • Professional Services |
| 21 May 2020 | £587.18 | Sheffield City Council | LOOMIS UK LTD | 0013000236023 • CATERING CONTRACT • FEE EXPENSES • SECURITY SERVICES |
| 15 May 2020 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 15 May 2020 | £645.31 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 15 May 2020 | £1,338.60 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 10 May 2020 | £1,467.95 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • Security Services |
| 30 Apr 2020 | £587.35 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Other third party payments |
| 30 Apr 2020 | £373.30 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 30 Apr 2020 | £373.30 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 27 Apr 2020 | £1,020.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 27 Apr 2020 | £1,020.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 21 Apr 2020 | £900.68 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 21 Apr 2020 | £518.42 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 15 Apr 2020 | £1,338.60 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 14 Apr 2020 | £1,181.20 | Lambeth Borough Council | Loomis UK Ltd | RESIDENT SERVICES (GF) • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 12 Apr 2020 | £1,387.88 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • Security Services |
| 12 Apr 2020 | £1,036.86 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 12 Apr 2020 | -£20.93 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 9 Apr 2020 | £587.35 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Other third party payments |
| 9 Apr 2020 | £360.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 9 Apr 2020 | £360.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 31 Mar 2020 | £907.46 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • SECURITY SERVICES |
| 30 Mar 2020 | £454.77 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 26 Mar 2020 | £427.10 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 26 Mar 2020 | £587.35 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Services |
| 26 Mar 2020 | £587.35 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Services |
| 26 Mar 2020 | £427.10 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 26 Mar 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 |
| 20 Mar 2020 | £847.47 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • SECURITY SERVICES |
| 19 Mar 2020 | £900.68 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 16 Mar 2020 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 16 Mar 2020 | £1,338.60 | Sefton Borough Council | Loomis Uk Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 13 Mar 2020 | £480.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |