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 |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | Boost 5 (UKSPF) | Professional Services | 13199 | 04/09/2024 | 3458546 | 10,526.00 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | |
| 15 | 15 | Boost 5 (UKSPF) | Professional Services | 13199 | 04/09/2024 | 3458546 | 14,050.00 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | |
| 15 | 15 | CPG PROP - West Lancashire Community High School | Planned | 11062 | 04/09/2024 | 3458727 | 5,693.00 | J T HOLDING & SON LTD | |
| 15 | 15 | Careers Hub | Grants to Other Bodies | 13483 | 04/09/2024 | 3458830 | 1,000.00 | NORTH & WESTERN LANCASHIRE CHAMBER OF COMMERCE | |
| 15 | 15 | Burnley Depot (Premises) | Planned | 11062 | 04/09/2024 | 3458926 | 2,320.17 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | CPG PROP - Thornton Cleveleys Royles Brook Primary School | Planned | 11062 | 04/09/2024 | 3458925 | 7,627.39 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | Burnley South West Children's Centre (Premises) | Day To Day | 11061 | 04/09/2024 | 3458925 | 486.19 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | F M Transitional Property Costs | General Fees & Charges | 13201 | 04/09/2024 | 3458845 | 444.00 | PACKAGE CARE LTD | |
| 15 | 15 | F M Transitional Property Costs | General Fees & Charges | 13201 | 04/09/2024 | 3458845 | 444.00 | PACKAGE CARE LTD | |
| 15 | 15 | Cravenside - Residential (Premises) | Day To Day | 11061 | 04/09/2024 | 3458751 | 336.06 | LANCASHIRE GAS SERVICES LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 04/09/2024 | 3458924 | 2,116.81 | SIMPLY CLEAN (NW) LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 04/09/2024 | 3458924 | 2,448.60 | SIMPLY CLEAN (NW) LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 04/09/2024 | 3458924 | 819.91 | SIMPLY CLEAN (NW) LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 04/09/2024 | 3458924 | 2,251.02 | SIMPLY CLEAN (NW) LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 04/09/2024 | 3458924 | 865.23 | SIMPLY CLEAN (NW) LTD | |
| 15 | 15 | CPG PROP - St Anne's Cath Prim Sch Leyland | Day To Day | 11061 | 04/09/2024 | 3458953 | 767.55 | SURE MAINTENANCE LTD | |
| 15 | 15 | CPG PROP - Tarleton Holy Trinity Church Of England Primary School | Day To Day | 11061 | 04/09/2024 | 3458953 | 495.54 | SURE MAINTENANCE LTD | |
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Planned | 11062 | 04/09/2024 | 3458953 | 587.38 | SURE MAINTENANCE LTD | |
| 15 | 15 | Lostock Hall Childrens Centre (Premises) | Planned | 11062 | 04/09/2024 | 3458953 | 313.87 | SURE MAINTENANCE LTD | |
| 15 | 15 | Woodside - Residential (Premises) | Day To Day | 11061 | 04/09/2024 | 3458953 | 364.40 | SURE MAINTENANCE LTD | |