Zam Fm Ltd
Transactions
48
Total Spend
£983.9k
Average Transaction
£20.5k
Authorities
1
Showing 48 of 48 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Aug 2026 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 1 Mar 2026 | £20,182.63 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 19 Dec 2025 | £23,332.22 | Burnley Borough Council | Zam FM Ltd | Y - Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 18 Dec 2025 | £23,332.22 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Monthly Fee Nov 25 Invoice 1010 |
| 3 Dec 2025 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 6 Nov 2025 | £23,332.22 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Service Period 1.10.25-31.10.25 Invoice 0955 |
| 6 Nov 2025 | £23,332.22 | Burnley Borough Council | Zam FM Ltd | Y - Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 15 Oct 2025 | £23,415.22 | Burnley Borough Council | Zam FM Ltd | Y - Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 15 Oct 2025 | £23,415.22 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Monthly Fee Sept 25 Invoice 0926 Liquid soap dispense x 2 83.00 |
| 17 Sep 2025 | £23,332.22 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Monthly Fee Aug 25 Invoice 0876 |
| 11 Aug 2025 | £23,332.22 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Monthly Fee July 25 Invoice 0850 |
| 10 Jul 2025 | £23,332.22 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management/Service June 25 Invoice 0803 |
| 18 Jun 2025 | £23,332.22 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management/Service May 25 Invoice 0783 |
| 18 Jun 2025 | £23,366.22 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 23 May 2025 | £586.81 | Burnley Borough Council | Zam FM Ltd | W - Legal and Democratic Services • BFC PROMOTION • Agency & Contracted Services • Private Contractors |
| 22 May 2025 | £23,332.22 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 22 May 2025 | £23,332.22 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management/Service April 25 Invoice 0738 |
| 3 May 2025 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 12 Mar 2025 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 10 Mar 2025 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management March 2025 Inv-0680 |
| 5 Mar 2025 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 5 Mar 2025 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management February 2025 |
| 20 Feb 2025 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 20 Feb 2025 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management January 2025 Inv -0623 |
| 15 Jan 2025 | £20,182.63 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 15 Jan 2025 | £20,182.63 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management December 24 Inv -0584 |
| 18 Dec 2024 | £22,669.88 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management November 24 Inv -0517 |
| 18 Dec 2024 | £22,669.88 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 20 Nov 2024 | £24,461.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 20 Nov 2024 | £24,461.13 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management October 24 Invoice Inv-0488 |
| 23 Oct 2024 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 23 Oct 2024 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management September 24 Invoice INV-0441 |
| 1 Oct 2024 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management August 24 Invoice INV-0418 |
| 1 Oct 2024 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 16 Aug 2024 | £20,533.24 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management July 24 Invoice INV-0370 |
| 16 Aug 2024 | £20,533.24 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 24 Jul 2024 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus Station Management June 24 Invoice INV-0340 |
| 24 Jul 2024 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 19 Jun 2024 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • U - Finance and Property |
| 19 Jun 2024 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Service Period 1.5.24 - 31.5.24 - Bus Station |
| 28 May 2024 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • U - Finance and Property |
| 24 May 2024 | £20,141.13 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus station service fee Period 1.4.24 - 30.4.24. |
| 27 Mar 2024 | £20,064.56 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 27 Mar 2024 | £20,064.56 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus station service fee Period 1.2.24 - 29.2.24. AH010 Std Jumbo Metal dispenser, BK017 liquid soap dispenser and AD402 standard jumbo 300m 2.25 core x 6 |
| 27 Mar 2024 | £19,319.11 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 27 Mar 2024 | £19,319.11 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus station service fee Period 1.3.24 - 31.3.24 |
| 2 Feb 2024 | £11,217.60 | Burnley Borough Council | Zam FM Ltd | U - Finance and Property • BURNLEY BUS STATION • Agency & Contracted Services • Private Contractors |
| 2 Feb 2024 | £11,217.60 | Burnley Borough Council | Zam FM Ltd | Finance & Property Management • Private Contractor • Bus station service fee Period 14.1.24 - 31.1.24 |