There are no payments showing for December 2022 due to the council's migration to a new finance system during this period
Search payment details - September 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | Asbestos | Equipment General | 13001 | 16/09/2024 | 3466034 | 121.34 | ARDEN WINCH & CO LTD | |
| 13 | 13 | Waste Management Team | Protective Clothing | 13122 | 16/09/2024 | 3466089 | 190.80 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 13 | 13 | Waste Management Team | Protective Clothing | 13122 | 16/09/2024 | 3466089 | 62.26 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 13 | 13 | FOB Projects | Consultant Fees | 13193 | 16/09/2024 | 3466074 | 320.00 | BOWLAND & BAY | |
| 13 | 13 | Digitising Social Care Records | Other Adult Social Care - Independent Sector | 14206 | 16/09/2024 | 3466418 | 4,574.25 | NHS LANCASHIRE & SOUTH CUMBRIA ICB | |
| 13 | 13 | Operations - Highways | Vehicles, Plant & Equip | 11095 | 16/09/2024 | 3466476 | 29,700.00 | R&S PLANT SALES LTD | |
| 13 | 13 | Waste Management Team | Professional Services | 13199 | 16/09/2024 | 3466217 | 940.00 | FUTURE INDUSTRIAL SERVICES LTD | |
| 13 | 13 | Analytical Services | Equipment General | 13001 | 16/09/2024 | 3466469 | 22,164.00 | PROMEGA UK LTD | |
| 13 | 13 | Analytical Services | Postage & Carriage | 13271 | 16/09/2024 | 3466469 | 65.00 | PROMEGA UK LTD | |
| 13 | 13 | Analytical Services | Equipment General | 13001 | 16/09/2024 | 3466469 | 1,077.12 | PROMEGA UK LTD | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 17/09/2024 | 3467045 | 339.50 | MANCHESTER SAFETY SERVICES LTD | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 17/09/2024 | 3467045 | 339.50 | MANCHESTER SAFETY SERVICES LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3467045 | 100.00 | MANCHESTER SAFETY SERVICES LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3467045 | 30.00 | MANCHESTER SAFETY SERVICES LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3467045 | -50.00 | MANCHESTER SAFETY SERVICES LTD | |
| 13 | 13 | Young Peoples Travel | Professional Services | 13199 | 17/09/2024 | 3467695 | 1,690.50 | TRANSDEV LANCASHIRE UNITED LTD T/A BLACKBURN TRANSPORT | |
| 13 | 13 | Salt Stock - Treated | Stocks And Stores - General | 83044 | 17/09/2024 | 3466828 | 15,006.71 | COMPASS MINERALS UK LTD | |
| 13 | 13 | City Deal Delivery | Training Expenses (External) | 10231 | 17/09/2024 | 3467688 | 305.00 | THOMAS TELFORD LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 17/09/2024 | 3466767 | 512.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 17/09/2024 | 3466767 | 512.00 | BRIAN DENT LTD | |