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 | 30/07/2024 | 3435046 | 401.52 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 30/07/2024 | 3435046 | 321.22 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | CPG PROP - Crawford Village Primary School | Service Contracts | 11063 | 30/07/2024 | 3434964 | 269.62 | JFN INTEGRATED SOLUTIONS LTD | |
| 15 | 15 | Family Tree Childrens Centre (Premises) | Day To Day | 11061 | 30/07/2024 | 3434781 | 252.95 | BLUEBELL NORTH WEST LTD | |
| 15 | 15 | Burnley Youth Zone (Premises) | Day To Day | 11061 | 30/07/2024 | 3435145 | 352.34 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | County Analyst Lab Ashton (Premises) | Service Contracts | 11063 | 30/07/2024 | 3434964 | 2,611.86 | JFN INTEGRATED SOLUTIONS LTD | |
| 15 | 15 | CPG PROP - Burnley Whittlefield Primary School | Service Contracts | 11063 | 30/07/2024 | 3434964 | 2,611.86 | JFN INTEGRATED SOLUTIONS LTD | |
| 15 | 15 | CPG PROP - Burnley Rockwood Nursery School | Planned | 11062 | 30/07/2024 | 3435145 | 494.88 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | Meadowfield - Residential (Premises) | Day To Day | 11061 | 30/07/2024 | 3435156 | 258.00 | STANBRIDGE LTD | |
| 15 | 15 | ED Farington project | Professional Services | 13199 | 30/07/2024 | 3434903 | 6,000.00 | GARDINER & THEOBALD LLP | |
| 15 | 15 | Dolphinlee - Residential (Premises) | Day To Day | 11061 | 30/07/2024 | 3435145 | 645.74 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 30/07/2024 | 3435125 | 1,023.60 | SB SKILLS SOLUTIONS LTD | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 30/07/2024 | 3435125 | 5,834.52 | SB SKILLS SOLUTIONS LTD | |
| 15 | 15 | F M Transitional Property Costs | General Fees & Charges | 13201 | 30/07/2024 | 3434841 | 703.43 | CRAIG ATKINSON REMOVALS LTD | |
| 15 | 15 | Skills Bootcamp | Conference Expenses | 13402 | 30/07/2024 | 3435137 | 480.00 | SHOUT CONNECT LTD | |
| 15 | 15 | CPG PROP - Thornton Cleveleys Royles Brook Primary School | Planned | 11062 | 30/07/2024 | 3434756 | 577.57 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - St Annes On Sea St Thomas' Church Of England Primary School | Service Contracts | 11063 | 30/07/2024 | 3434756 | 4,280.72 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Barrow Primary School | Service Contracts | 11063 | 30/07/2024 | 3434756 | 4,280.72 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Family Tree Childrens Centre (Premises) | Service Contracts | 11063 | 30/07/2024 | 3434756 | 4,280.72 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CAPSS - Fylde Sydney st (Premises) | Service Contracts | 11063 | 30/07/2024 | 3434756 | 4,280.72 | ASH INTEGRATED SERVICES LTD | |