Loomis Uk Ltd
Transactions
2,260
Total Spend
£2.1m
Average Transaction
£923.77
Authorities
40
Showing 50 of 2,260 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Jun 2025 | £689.35 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 26 Jun 2025 | £944.40 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 26 Jun 2025 | -£360.24 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 26 Jun 2025 | £944.40 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 26 Jun 2025 | -£15.41 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 25 Jun 2025 | £730.40 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 5 Jun 2025 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 3 Jun 2025 | £3,063.78 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 31 May 2025 | £916.78 | Sefton Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 30 May 2025 | £617.46 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs and Bens Supp&Svs |
| 27 May 2025 | £662.03 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 22 May 2025 | £857.59 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 22 May 2025 | -£193.51 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 16 May 2025 | £3,381.32 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 16 May 2025 | £802.87 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 16 May 2025 | £723.60 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 8 May 2025 | £921.02 | Royal Borough of Greenwich | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 3 May 2025 | £921.02 | Royal Borough of Greenwich | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 30 Apr 2025 | £993.17 | Sefton Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 30 Apr 2025 | £1,100.70 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 28 Apr 2025 | £3,532.62 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 23 Apr 2025 | £596.80 | Islington Council | LOOMIS UK LTD | GF Homes & Neighbourhoods • General Fees & Services |
| 10 Apr 2025 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 6 Apr 2025 | £1,154.48 | Royal Borough of Greenwich | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 31 Mar 2025 | £993.17 | Sefton Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 28 Mar 2025 | £1,020.16 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 20 Mar 2025 | £596.80 | Islington Council | LOOMIS UK LTD | Homes & Neighbourhoods • General Fees & Services • Camden & Isl Cemetery Operatio |
| 11 Mar 2025 | £1,154.48 | Royal Borough of Greenwich | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 5 Mar 2025 | £512.85 | Kensington and Chelsea Council | Loomis Uk Ltd | Financial Management • Bank Charges • • Finance Business Partnering |
| 3 Mar 2025 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 3 Mar 2025 | £1,020.16 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 28 Feb 2025 | £2,938.87 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 28 Feb 2025 | £596.80 | Islington Council | LOOMIS UK LTD | Homes & Neighbourhoods • General Fees & Services • Camden & Isl Cemetery Operatio |
| 28 Feb 2025 | £916.78 | Sefton Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 28 Feb 2025 | £4,022.56 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 28 Feb 2025 | £547.52 | Islington Council | LOOMIS UK LTD | Homes & Neighbourhoods • General Fees & Services • Camden & Isl Cemetery Operatio |
| 12 Feb 2025 | £920.84 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 7 Feb 2025 | £4,270.72 | Lambeth Council | Loomis UK Ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • SECURITY SERVICES (EXCLUDING PREMISES) • Financial Services.Cash Collection.NA |
| 6 Feb 2025 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 31 Jan 2025 | £993.17 | Sefton Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 30 Jan 2025 | £1,100.70 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 28 Jan 2025 | £3,294.37 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 28 Jan 2025 | £3,368.41 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 28 Jan 2025 | £4,525.73 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 20 Jan 2025 | £306.88 | Blackpool Council | Loomis Uk Limited | PARADM • Parking Administration - 3 • Administration - Car Parks • Other Expenses |
| 16 Jan 2025 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 10 Jan 2025 | £541.06 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 6 Jan 2025 | £596.80 | Islington Council | LOOMIS UK LTD | Homes & Neighbourhoods • General Fees & Services • Camden & Isl Cemetery Operatio |
| 31 Dec 2024 | £571.20 | Sefton Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 30 Dec 2024 | £1,020.16 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |