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 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 29/07/2024 | 3434376 | 5,244.44 | RCCN LTD | |
15 | 15 | CPG PROP - Roughlee Church Of England Primary School | Day To Day | 11061 | 29/07/2024 | 3433288 | 420.00 | A GASKELL & SON ROOFING CONTRACTORS LTD | |
15 | 15 | CPG PROP - Barnoldswick Cofe Voluntary Controlled Primary School | Day To Day | 11061 | 29/07/2024 | 3433476 | 267.59 | BLUEBELL NORTH WEST LTD | |
15 | 15 | CPG PROP - Grindleton Church Of England Voluntary Aided Primary School | Planned | 11062 | 29/07/2024 | 3433288 | 1,794.00 | A GASKELL & SON ROOFING CONTRACTORS LTD | |
15 | 15 | Barnoldswick Earby New Rd Youth & Commty (Premises) | Day To Day | 11061 | 29/07/2024 | 3433288 | 1,182.00 | A GASKELL & SON ROOFING CONTRACTORS LTD | |
15 | 15 | CPG PROP - Kelbrook Primary School | Day To Day | 11061 | 29/07/2024 | 3433288 | 438.00 | A GASKELL & SON ROOFING CONTRACTORS LTD | |
15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 29/07/2024 | 3433568 | 3,336.12 | CHURCHILL CONTRACT SERVICES LTD | |
15 | 15 | CPG PROP - Kelbrook Primary School | Planned | 11062 | 29/07/2024 | 3433288 | 1,014.00 | A GASKELL & SON ROOFING CONTRACTORS LTD | |
15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 29/07/2024 | 3434376 | 3,490.99 | RCCN LTD | |
15 | 15 | Library - Skelmersdale (Premises) | Waste Collection Charges | 11303 | 29/07/2024 | 3434621 | 513.00 | WEST LANCASHIRE BOROUGH COUNCIL | |
15 | 15 | CAPSS - West Lancs Fairlie (Premises) | Private Contractors & Other Agencies - Other | 14063 | 29/07/2024 | 3434622 | 280.64 | WEST LANCASHIRE BOROUGH COUNCIL | |
15 | 15 | First Steps Childrens Centre (Premises) | General Fees & Charges | 13201 | 29/07/2024 | 3434621 | 280.64 | WEST LANCASHIRE BOROUGH COUNCIL | |
15 | 15 | Grove Childrens Centre (Premises) | General Fees & Charges | 13201 | 29/07/2024 | 3434621 | 309.60 | WEST LANCASHIRE BOROUGH COUNCIL | |
15 | 15 | Park Childrens Centre (Premises) | General Fees & Charges | 13201 | 29/07/2024 | 3434621 | 475.38 | WEST LANCASHIRE BOROUGH COUNCIL | |
15 | 15 | Morecambe Poulton Children's Centre (Premises) | Planned | 11062 | 29/07/2024 | 3433593 | 1,368.00 | CONCEPT ELEVATORS (UK) LTD | |
15 | 15 | Family Tree Childrens Centre (Premises) | Planned | 11062 | 29/07/2024 | 3433593 | 576.00 | CONCEPT ELEVATORS (UK) LTD | |
15 | 15 | Library - Skelmersdale (Premises) | Day To Day | 11061 | 29/07/2024 | 3433593 | 480.00 | CONCEPT ELEVATORS (UK) LTD | |
15 | 15 | Employment and Support Income | Agency Staff | 10201 | 29/07/2024 | 3434029 | 350,826.12 | MATRIX SCM LTD | |
15 | 15 | Business Growth Tools | Photographic | 13160 | 29/07/2024 | 3434286 | 300.00 | OPTIMIZED PIXELS | |
15 | 15 | Burnley Building costs (Premises) | PFI - Capital Charge | 30108 | 29/07/2024 | 3434314 | 1,506.78 | PENDLE BOROUGH COUNCIL |