Loomis Uk Ltd
Transactions
2.3k
Total Spend
£2.1m
Average Transaction
£911.67
Authorities
40
Showing 50 of 2,290 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Jun 2019 | £328.75 | Torridge District Council | Loomis Uk Limited | Car Parks • Security Carriers • 4961 • Supplies & Services • MONTHLY SERVICES JULY 19 |
| 20 Jun 2019 | £519.82 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 20 Jun 2019 | £1,169.88 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 20 Jun 2019 | £502.52 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 14 Jun 2019 | £1,521.33 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • CATERING CONTRACT • FEE EXPENSES • Security Services |
| 13 Jun 2019 | -£3.44 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • BALANCE SHEET • CASH COLLECTION SERVICES • Security Services |
| 13 Jun 2019 | £54.00 | Barnet Borough Council | LOOMIS UK LIMITED | Growth and Corporate Services • Professional Services |
| 11 Jun 2019 | £420.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 7 Jun 2019 | £1,106.00 | Sheffield City Council | LOOMIS UK LTD | R&B AND CASH OFFICE • SECURITY SERVICES |
| 7 Jun 2019 | £1,017.58 | Barnet Borough Council | LOOMIS UK LIMITED | Growth and Corporate Services • Professional Services |
| 7 Jun 2019 | £1,017.58 | Barnet Borough Council | LOOMIS UK LIMITED | Growth and Corporate Services • Professional Services |
| 6 Jun 2019 | £1,441.99 | Greenwich Borough Council | LOOMIS UK LIMITED | Services Private Contractor • Chief Executives |
| 6 Jun 2019 | £543.84 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Services |
| 6 Jun 2019 | £417.82 | Gateshead Metropolitan Borough Council | LOOMIS UK LTD | Corporate Resources • Supplies and Services • Other Running Costs |
| 5 Jun 2019 | £104.00 | Barnet Borough Council | LOOMIS UK LIMITED | Growth and Corporate Services • Other Services |
| 4 Jun 2019 | £1,106.00 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • 11402400000 • R&B AND CASH OFFICE • 8540000 • SECURITY SERVICES • CT220369240 • Security Services |
| 3 Jun 2019 | £1,200.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 3 Jun 2019 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 3 Jun 2019 | £1,441.99 | Greenwich Borough Council | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 1 Jun 2019 | £1,106.65 | Sheffield City Council | LOOMIS UK LTD | R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 1 Jun 2019 | £1,105.35 | Sheffield City Council | LOOMIS UK LTD | R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 1 Jun 2019 | £1,062.80 | Sheffield City Council | LOOMIS UK LTD | R&B AND CASH OFFICE • SECURITY SERVICES • Security Services |
| 29 May 2019 | £2,028.44 | Sheffield City Council | LOOMIS UK LTD | CATERING CONTRACT • Security Services |
| 28 May 2019 | -£39.88 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • Security Services |
| 24 May 2019 | £438.55 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 22 May 2019 | £875.72 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • Security Services |
| 17 May 2019 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Corporate Finance • Bank Charges |
| 15 May 2019 | -£182.84 | Sheffield City Council | LOOMIS UK LTD | BALANCE SHEET • Security Services |
| 12 May 2019 | £5,394.78 | Sheffield City Council | LOOMIS UK LTD | CATERING CONTRACT • FEE EXPENSES • Security Services |
| 12 May 2019 | -£103.04 | Sheffield City Council | LOOMIS UK LTD | CATERING CONTRACT • FEE EXPENSES • Security Services |
| 10 May 2019 | £600.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 9 May 2019 | £498.12 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 7 May 2019 | £543.84 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Services |
| 3 May 2019 | £507.32 | Royal Borough of Kensington and Chelsea | Loomis Uk Ltd | Corporate Finance • Bank Charges |
| 25 Apr 2019 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • SECURITY SERVICES |
| 25 Apr 2019 | £426.40 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 25 Apr 2019 | £1,260.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 24 Apr 2019 | £1,058.56 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • CASH COLLECTION SERVICES |
| 23 Apr 2019 | £1,144.70 | Sheffield City Council | LOOMIS UK LTD | RESOURCES • SECURITY SERVICES |
| 15 Apr 2019 | £543.84 | Stratford on Avon District Council | Loomis Uk Ltd | Front Office & Trans Team • Central Administration (3206) • Other third party payments |
| 11 Apr 2019 | £316.20 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 11 Apr 2019 | £1,020.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 11 Apr 2019 | £54.00 | Barnet Borough Council | LOOMIS UK LIMITED | Customer Support Group • Professional Services |
| 9 Apr 2019 | £1,169.88 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 5 Apr 2019 | £743.70 | Sheffield City Council | LOOMIS UK LTD | PEOPLE • 13000236023 • CATERING CONTRACT • 8440000 • FEE EXPENSES • CT220369240 • Security Services |
| 2 Apr 2019 | £1,058.56 | Sheffield City Council | LOOMIS UK LTD | CORPORATE • CASH COLLECTION SERVICES |
| 28 Mar 2019 | £292.25 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Resources • Financial Services • Revenue Expenditure • Finance |
| 28 Mar 2019 | £1,017.58 | Barnet Borough Council | LOOMIS UK LIMITED | Customer Support Group • Other Services |
| 27 Mar 2019 | £900.00 | Newcastle upon Tyne City Council | LOOMIS UK LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Cash in Transit |
| 26 Mar 2019 | £604.40 | Stroud District Council | Loomis UK Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |