Loomis Uk Ltd
Transactions
2,260
Total Spend
£2.1m
Average Transaction
£923.77
Authorities
40
Showing 50 of 2,260 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Dec 2024 | £843.91 | Blackpool Council | Loomis Uk Limited | PARADM • Parking Administration - 3 • Administration - Car Parks • Other Expenses |
| 20 Dec 2024 | £690.48 | Blackpool Council | Loomis Uk Limited | PARADM • Parking Administration - 3 • Administration - Car Parks • Other Expenses |
| 20 Dec 2024 | £613.75 | Blackpool Council | Loomis Uk Limited | PARADM • Parking Administration - 3 • Administration - Car Parks • Other Expenses |
| 18 Dec 2024 | £645.02 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 12 Dec 2024 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 2 Dec 2024 | £902.96 | Royal Borough of Greenwich | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 2 Dec 2024 | £18.06 | Royal Borough of Greenwich | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 30 Nov 2024 | £856.80 | Sefton Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 29 Nov 2024 | £832.23 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 13 Nov 2024 | £3,236.54 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 13 Nov 2024 | £3,287.74 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 11 Nov 2024 | £818.79 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 6 Nov 2024 | £966.47 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 31 Oct 2024 | £856.80 | Sefton Council | Loomis UK Ltd | Highways and Public Protection • Security Charges - Highway Safety - Parking |
| 24 Oct 2024 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 9 Oct 2024 | £591.10 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 3 Oct 2024 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 2 Oct 2024 | £319.28 | South Norfolk Council | Loomis UK Ltd | Finance & Procurement • Loomis July 22 |
| 2 Oct 2024 | £575.49 | South Norfolk Council | Loomis UK Ltd | Car Parking • Loomis Dec 22 |
| 2 Oct 2024 | £427.13 | South Norfolk Council | Loomis UK Ltd | Car Parking • Loomis Sep 22 |
| 2 Oct 2024 | £579.73 | South Norfolk Council | Loomis UK Ltd | Car Parking • Loomis July 22 |
| 2 Oct 2024 | £250.18 | South Norfolk Council | Loomis UK Ltd | Finance & Procurement • Loomis Jan 23 |
| 2 Oct 2024 | £618.81 | South Norfolk Council | Loomis UK Ltd | Car Parking • Loomis Nov 22 |
| 2 Oct 2024 | £254.66 | South Norfolk Council | Loomis UK Ltd | Finance & Procurement • Loomis Aug 22 |
| 2 Oct 2024 | £629.81 | South Norfolk Council | Loomis UK Ltd | Car Parking • Loomis June 22 |
| 2 Oct 2024 | £557.05 | South Norfolk Council | Loomis UK Ltd | Car Parking • Loomis Jan 23 |
| 2 Oct 2024 | £635.21 | South Norfolk Council | Loomis UK Ltd | Car Parking • Loomis Oct 22 |
| 2 Oct 2024 | £640.21 | South Norfolk Council | Loomis UK Ltd | Car Parking • Loomis Aug 22 |
| 2 Oct 2024 | £345.19 | South Norfolk Council | Loomis UK Ltd | Finance & Procurement • Loomis Dec 22 |
| 2 Oct 2024 | £307.56 | South Norfolk Council | Loomis UK Ltd | Finance & Procurement • Loomis Sep 22 |
| 1 Oct 2024 | £342.16 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenue Expenditure • Revs & Bens Small Grants |
| 30 Sep 2024 | £268.46 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenues and Benefits • Revenue Expenditure • Revs & Bens Small Grants |
| 30 Sep 2024 | £642.60 | Sefton Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking - Security Charges |
| 29 Sep 2024 | £822.11 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |
| 26 Sep 2024 | £785.38 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenues and Benefits • Revenue Expenditure • Revs & Bens Small Grants |
| 26 Sep 2024 | £425.20 | Hertfordshire County Council | LOOMIS UK LTD | Children's Services • Secure Cash Transport • Secure Cash Transport |
| 24 Sep 2024 | £3,818.55 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 24 Sep 2024 | £596.80 | Islington Council | LOOMIS UK LTD | Environment and Climate Change • General Fees & Services • Camden & Isl Cemetery Operatio |
| 9 Sep 2024 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 9 Sep 2024 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 31 Aug 2024 | £785.40 | Sefton Council | Loomis UK Ltd | Highways and Public Protection • Highway Safety - Parking-Security Charges |
| 29 Aug 2024 | £596.80 | Islington Council | LOOMIS UK LTD | Environment and Climate Change • General Fees & Services • Camden & Isl Cemetery Operatio |
| 19 Aug 2024 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 19 Aug 2024 | £857.59 | Stratford-on-Avon District Council | Loomis UK Ltd | Regulatory Services • Planning Support • Services |
| 19 Aug 2024 | £934.85 | Stratford-on-Avon District Council | Loomis UK Ltd | Resources • Accountancy Division • Services |
| 15 Aug 2024 | £480.00 | Newcastle City Council | LOOMIS UK LTD | City Ops, Nghbrhds & Reg Srvcs • Facilities Serv and Civic Mgmt • Revenue Expenditure • Courier Service |
| 14 Aug 2024 | £3,107.95 | Durham County Council | LOOMIS UK LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 384180 • Miscellaneous Expenses |
| 11 Aug 2024 | £1,059.19 | Royal Borough of Greenwich | LOOMIS UK LIMITED | Chief Executives • Services Private Contractor |
| 9 Aug 2024 | £966.47 | Newcastle City Council | LOOMIS UK LTD | CFO Directorate • Revenues and Benefits • Revenue Expenditure • Revs & Bens Small Grants |
| 9 Aug 2024 | £788.74 | Westminster City Council | Loomis Uk Ltd | Tri-borough Libraries and Archives • B* Cash in transit insurance claims |