Loomis Uk Ltd
Transactions
2.3k
Total Spend
£2.1m
Average Transaction
£911.67
Authorities
40
Showing 50 of 2,290 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Mar 2020 | £409.05 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 12 Mar 2020 | £1,310.40 | Halton Borough Council | LOOMIS UK LIMITED | Corporate Finance • Council Tax Refund |
| 3 Mar 2020 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Resources & Assets • Bank Charges |
| 3 Mar 2020 | £499.58 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 2 Mar 2020 | £283.40 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 2 Mar 2020 | £283.40 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 1 Mar 2020 | £1,557.38 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 27 Feb 2020 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Resources & Assets • Bank Charges |
| 27 Feb 2020 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Resources & Assets • Bank Charges |
| 27 Feb 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 |
| 27 Feb 2020 | £1,017.58 | Barnet Borough Council | Loomis UK Limited | Finance • Professional Services |
| 26 Feb 2020 | £847.47 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 18 Feb 2020 | £558.75 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 18 Feb 2020 | £900.68 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 18 Feb 2020 | £1,387.88 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • Security Services |
| 17 Feb 2020 | £150.00 | Barnet Borough Council | Loomis UK Limited | Finance • Professional Services |
| 13 Feb 2020 | £390.65 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 13 Feb 2020 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 12 Feb 2020 | £1,017.58 | Barnet Borough Council | Loomis UK Limited | Finance • Professional Services |
| 11 Feb 2020 | £1,200.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 11 Feb 2020 | £1,022.81 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 10 Feb 2020 | £2,339.19 | Lambeth Borough Council | Loomis UK Ltd | D10551 • CREDIT & COLLECTIONS • RESIDENT SERVICES (GF) • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 7 Feb 2020 | £1,022.81 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • CASH COLLECTION SERVICES |
| 6 Feb 2020 | £1,521.33 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • Security Services • FEE EXPENSES • CT220369240 |
| 5 Feb 2020 | £1,017.58 | Barnet Borough Council | Loomis UK Limited | Finance • Professional Services |
| 4 Feb 2020 | £1,710.51 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • 13000236023 • CATERING CONTRACT • 8440000 • FEE EXPENSES • CT220369240 • Security Services |
| 3 Feb 2020 | £1,282.48 | Sheffield City Council | LOOMIS UK LTD | CATERING CONTRACT • FEE EXPENSES • Security Services |
| 3 Feb 2020 | £428.03 | Sheffield City Council | LOOMIS UK LTD | CATERING CONTRACT • FEE EXPENSES • Security Services |
| 27 Jan 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 |
| 23 Jan 2020 | £1,268.30 | Bristol City Council | Loomis UK Ltd | Bristol City council • Services - Fees and Charges • Cash in Transit Overheads |
| 23 Jan 2020 | £1,017.58 | Barnet Borough Council | Loomis UK Limited | Finance • Professional Services |
| 23 Jan 2020 | £59.48 | Barnet Borough Council | Loomis UK Limited | Finance • Professional Services |
| 22 Jan 2020 | £847.47 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 21 Jan 2020 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 17 Jan 2020 | £423.45 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 17 Jan 2020 | £280.45 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 17 Jan 2020 | £1,017.58 | Barnet Borough Council | Loomis UK Limited | Growth and Corporate Services • Professional Services |
| 17 Jan 2020 | £58.32 | Barnet Borough Council | Loomis UK Limited | Growth and Corporate Services • Professional Services |
| 16 Jan 2020 | £587.35 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Services |
| 12 Jan 2020 | £1,181.20 | Lambeth Borough Council | Loomis UK Ltd | D10551 • CREDIT & COLLECTIONS • RESIDENT SERVICES (GF) • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 10 Jan 2020 | £540.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 9 Jan 2020 | £900.68 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 9 Jan 2020 | £1,022.81 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • CASH COLLECTION SERVICES |
| 7 Jan 2020 | £1,168.80 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • SECURITY SERVICES |
| 6 Jan 2020 | -£3.44 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • Security Services • CASH COLLECTION SERVICES • CT220369240 |
| 30 Dec 2019 | £830.01 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 24 Dec 2019 | £1,320.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 18 Dec 2019 | £389.12 | Blackpool Borough Council | Loomis Uk Limited | Budgets Outside Cash Limits • Parking Administration • Other Expenses • 3801 |
| 16 Dec 2019 | £1,387.88 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • Security Services |
| 12 Dec 2019 | £501.09 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |