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 - July 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 29/07/2024 | 3434248 | 441.14 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | Library - Accrington (Premises) | Premises Materials & Equipment | 11007 | 29/07/2024 | 3434644 | 657.50 | YORKSHIRE PURCHASING ORGANISATION | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 29/07/2024 | 3434248 | 441.67 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 29/07/2024 | 3434248 | 401.52 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | Library - Burscough (Premises) | Council Tax | 11231 | 29/07/2024 | 3434621 | 1,125.00 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 15 | 15 | Registrars - Lancaster (Premises) | Rents - General | 11205 | 29/07/2024 | 3433945 | 1,916.67 | LANCASTER CITY COUNCIL | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 29/07/2024 | 3434248 | 441.14 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 29/07/2024 | 3434248 | 401.04 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 29/07/2024 | 3433599 | 1,849.91 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 29/07/2024 | 3433599 | 1,849.91 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 29/07/2024 | 3433599 | 1,849.91 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 29/07/2024 | 3433599 | 1,849.91 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 29/07/2024 | 3433599 | 1,849.91 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 29/07/2024 | 3433599 | 1,849.91 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 29/07/2024 | 3433599 | 1,849.91 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 29/07/2024 | 3433599 | 1,849.91 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 29/07/2024 | 3433599 | 1,849.91 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 29/07/2024 | 3433599 | 1,849.91 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 29/07/2024 | 3433599 | 1,849.91 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 29/07/2024 | 3434376 | 3,497.94 | RCCN LTD | |