Loomis Uk Ltd
Transactions
2.3k
Total Spend
£2.1m
Average Transaction
£911.67
Authorities
40
Showing 50 of 2,290 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Dec 2019 | £960.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 11 Dec 2019 | £1,181.20 | Lambeth Borough Council | Loomis UK Ltd | D10551 • CREDIT & COLLECTIONS • RESIDENT SERVICES (GF) • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 11 Dec 2019 | £900.68 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 11 Dec 2019 | £512.20 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 5 Dec 2019 | £587.35 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Services |
| 3 Dec 2019 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 3 Dec 2019 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 1 Dec 2019 | £1,022.81 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 1 Dec 2019 | -£0.34 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 27 Nov 2019 | £447.75 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 27 Nov 2019 | £1,500.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 22 Nov 2019 | £830.01 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 21 Nov 2019 | £900.68 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 21 Nov 2019 | £934.15 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • Security Services |
| 19 Nov 2019 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Resources & Assets • Bank Charges |
| 11 Nov 2019 | £300.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 11 Nov 2019 | £725.93 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Cash Collection |
| 10 Nov 2019 | £1,106.00 | Sheffield City Council | LOOMIS UK LTD | R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 5 Nov 2019 | £1,022.81 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • 11991088888 • BALANCE SHEET • 1760038 • CASH COLLECTION SERVICES • CT220369240 • Security Services |
| 5 Nov 2019 | £878.13 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 25 Oct 2019 | £471.35 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 25 Oct 2019 | £1,560.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 24 Oct 2019 | £543.84 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Services |
| 24 Oct 2019 | £878.13 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 24 Oct 2019 | £455.66 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 24 Oct 2019 | £1,017.58 | Barnet Borough Council | LOOMIS UK LIMITED | Growth and Corporate Services • Professional Services |
| 23 Oct 2019 | £830.01 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 18 Oct 2019 | £108.32 | Barnet Borough Council | LOOMIS UK LIMITED | Growth and Corporate Services • Professional Services |
| 17 Oct 2019 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Resources & Assets • Bank Charges |
| 17 Oct 2019 | £1,467.95 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • Security Services |
| 11 Oct 2019 | £360.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 10 Oct 2019 | £1,022.81 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 8 Oct 2019 | £1,106.00 | Sheffield City Council | LOOMIS UK LTD | R&B AND CASH OFFICE • SECURITY SERVICES |
| 8 Oct 2019 | £1,022.81 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • CASH COLLECTION SERVICES |
| 7 Oct 2019 | £1,217.79 | South Norfolk District Council | Loomis UK Ltd | Corporate Mgt • Cash Collection |
| 5 Oct 2019 | £1,106.00 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • 11402400000 • R&B AND CASH OFFICE • 8540000 • SECURITY SERVICES • CT220369240 • Security Services |
| 4 Oct 2019 | £1,560.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 1 Oct 2019 | £1,560.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 27 Sep 2019 | £420.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 26 Sep 2019 | £417.55 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 25 Sep 2019 | £830.01 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • CASH COLLECTION SERVICES • Security Services • BALANCE SHEET |
| 25 Sep 2019 | £1,017.58 | Barnet Borough Council | LOOMIS UK LIMITED | Growth and Corporate Services • Professional Services |
| 20 Sep 2019 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • SECURITY SERVICES • Security Services • R&B AND CASH OFFICE |
| 19 Sep 2019 | £12.00 | Torridge District Council | Loomis Uk Limited | Northam Burrows • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES OCTOBER 19 |
| 19 Sep 2019 | £599.97 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES OCTOBER 19 |
| 18 Sep 2019 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Resources & Assets • Bank Charges |
| 18 Sep 2019 | £830.01 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • CASH COLLECTION SERVICES • Security Services • BALANCE SHEET |
| 12 Sep 2019 | £725.93 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Cash Collection |
| 11 Sep 2019 | £1,106.00 | Sheffield City Council | LOOMIS UK LTD | R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 11 Sep 2019 | £295.55 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |