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 |
---|---|---|---|---|---|---|---|---|---|
27 | 27 | Business Supp-IMPROVEMENT | General Fees & Charges | 13201 | 31/07/2024 | 3435263 | 14,124.72 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
27 | 27 | Business Supp-IMPROVEMENT | General Fees & Charges | 13201 | 31/07/2024 | 3435263 | 14,124.72 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
27 | 27 | Coroners Service - Lancashire | Health Authority Payments | 14021 | 31/07/2024 | 3436152 | 4,401.88 | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHSF TRUST | |
27 | 27 | Community Social Work | Other Adult Social Care - Independent Sector | 14206 | 31/07/2024 | 3435885 | 271.09 | NORTH WEST AMBULANCE SERVICE NHS TRUST | |
27 | 27 | Exploitation Complex Safeguarding | Mobile Phone Costs | 13295 | 31/07/2024 | 3436092 | 310.80 | TELEFONICA UK LTD | |
27 | 27 | Supplier Management | Software - Licensing | 13385 | 31/07/2024 | 3435478 | 1,324.18 | BT PLC | |
27 | 27 | Supplier Management | Software - Licensing | 13385 | 31/07/2024 | 3435478 | 1,324.18 | BT PLC | |
27 | 27 | Road Safety | Other Expenses | 13547 | 31/07/2024 | 3435648 | 63,491.16 | GO VELO LTD | |
27 | 27 | Service Communications | General Fees & Charges | 13201 | 31/07/2024 | 3435263 | 735.11 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
27 | 27 | Schools One-off Change Activity | Software - Licensing | 13385 | 31/07/2024 | 3435930 | 1,717.46 | PHOENIX SOFTWARE LTD | |
27 | 27 | Reflections | Disp Catering Supplies | 13093 | 31/07/2024 | 3435483 | 746.52 | BUNZL CATERING SUPPLIES | |
27 | 27 | Reflections | Disp Catering Supplies | 13093 | 31/07/2024 | 3435483 | 746.52 | BUNZL CATERING SUPPLIES | |
27 | 27 | Reflections | Disp Catering Supplies | 13093 | 31/07/2024 | 3435483 | 746.52 | BUNZL CATERING SUPPLIES | |
27 | 27 | Reflections | Disp Catering Supplies | 13093 | 31/07/2024 | 3435483 | 746.52 | BUNZL CATERING SUPPLIES | |
27 | 27 | Reflections | Disp Catering Supplies | 13093 | 31/07/2024 | 3435483 | 746.52 | BUNZL CATERING SUPPLIES | |
27 | 27 | Reflections | Disp Catering Supplies | 13093 | 31/07/2024 | 3435483 | 746.52 | BUNZL CATERING SUPPLIES | |
27 | 27 | Reflections | Disp Catering Supplies | 13093 | 31/07/2024 | 3435483 | 746.52 | BUNZL CATERING SUPPLIES | |
27 | 27 | Reflections | Disp Catering Supplies | 13093 | 31/07/2024 | 3435483 | 746.52 | BUNZL CATERING SUPPLIES | |
27 | 27 | Reflections | Disp Catering Supplies | 13093 | 31/07/2024 | 3435483 | 746.52 | BUNZL CATERING SUPPLIES | |
27 | 27 | Reflections | Disp Catering Supplies | 13093 | 31/07/2024 | 3435483 | 746.52 | BUNZL CATERING SUPPLIES |