Loomis Uk Ltd
Transactions
2.3k
Total Spend
£2.1m
Average Transaction
£911.67
Authorities
40
Showing 50 of 2,290 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Sep 2019 | £725.93 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Cash Collection |
| 9 Sep 2019 | £725.93 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Cash Collection |
| 8 Sep 2019 | £1,441.99 | Greenwich Borough Council | LOOMIS UK LIMITED | Services Private Contractor • Chief Executives |
| 6 Sep 2019 | £1,106.00 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • 11402400000 • R&B AND CASH OFFICE • 8540000 • SECURITY SERVICES • CT220369240 • Security Services |
| 27 Aug 2019 | £465.10 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 27 Aug 2019 | £578.59 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 27 Aug 2019 | £543.84 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Services |
| 27 Aug 2019 | £1,017.58 | Barnet Borough Council | LOOMIS UK LIMITED | GROWTH AND CORPORATE SERVICES • PROFESSIONAL SERVICES |
| 22 Aug 2019 | £423.32 | Torridge District Council | Loomis Uk Limited | Northam Burrows • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES SEPTEMBER 19 |
| 22 Aug 2019 | £330.03 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES SEPTEMBER 19 |
| 21 Aug 2019 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Resources & Assets • Bank Charges |
| 19 Aug 2019 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Resources & Assets • Bank Charges |
| 16 Aug 2019 | £1,654.78 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • Security Services • CT220369240 |
| 14 Aug 2019 | £50.00 | Barnet Borough Council | LOOMIS UK LIMITED | GROWTH AND CORPORATE SERVICES • PROFESSIONAL SERVICES |
| 8 Aug 2019 | £725.93 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Cash Collection |
| 7 Aug 2019 | £725.93 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Cash Collection |
| 6 Aug 2019 | £1,022.81 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • 11991088888 • BALANCE SHEET • 1760038 • CASH COLLECTION SERVICES • CT220369240 • Security Services |
| 5 Aug 2019 | £361.85 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 5 Aug 2019 | £725.93 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Car Parks Cash Collection |
| 4 Aug 2019 | £1,022.81 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • 11991088888 • BALANCE SHEET • 1760038 • CASH COLLECTION SERVICES • CT220369240 • Security Services |
| 4 Aug 2019 | £1,022.81 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • 11991088888 • BALANCE SHEET • 1760038 • CASH COLLECTION SERVICES • CT220369240 • Security Services |
| 4 Aug 2019 | £725.93 | South Norfolk District Council | Loomis UK Ltd | Car Parks • Car Parks Cash Collection |
| 3 Aug 2019 | £867.65 | Sheffield City Council | LOOMIS UK LTD | CATERING CONTRACT • FEE EXPENSES • Security Services |
| 2 Aug 2019 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • Security Services • CT220369240 |
| 2 Aug 2019 | £1,106.00 | Sheffield City Council | LOOMIS UK LTD | R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 30 Jul 2019 | £878.13 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 30 Jul 2019 | -£175.05 | Stroud District Council | Loomis UK Ltd | Car Park - Church Street • Security Services • Off-Street Parking |
| 30 Jul 2019 | -£350.10 | Stroud District Council | Loomis UK Ltd | Car Park - Painswick • Security Services • Off-Street Parking |
| 30 Jul 2019 | £462.89 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 29 Jul 2019 | £543.84 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Services |
| 25 Jul 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 |
| 25 Jul 2019 | £423.32 | Torridge District Council | Loomis Uk Limited | Northam Burrows • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES AUGUST 19 |
| 25 Jul 2019 | £330.03 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES AUGUST 19 |
| 23 Jul 2019 | £667.25 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • FEE EXPENSES • Security Services |
| 23 Jul 2019 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Resources & Assets • Bank Charges |
| 22 Jul 2019 | £830.01 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • CASH COLLECTION SERVICES • Security Services |
| 12 Jul 2019 | £540.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 12 Jul 2019 | £58.32 | Barnet Borough Council | Loomis UK Limited | Growth and Corporate Services • Professional Services |
| 12 Jul 2019 | £1,017.58 | Barnet Borough Council | Loomis UK Limited | Growth and Corporate Services • Professional Services |
| 11 Jul 2019 | £543.84 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Services |
| 7 Jul 2019 | £985.04 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • SCC BALANCE SHEET • CASH COLLECTION SERVICES • • SECURITYSERVICES |
| 4 Jul 2019 | £1,053.18 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 2 Jul 2019 | £878.13 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 27 Jun 2019 | £2,040.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 27 Jun 2019 | £641.25 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 27 Jun 2019 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 27 Jun 2019 | £897.38 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 27 Jun 2019 | -£21.66 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 20 Jun 2019 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Corporate Finance • Bank Charges |
| 20 Jun 2019 | £560.44 | Torridge District Council | Loomis Uk Limited | Northam Burrows • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES JULY 19 |