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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 38881 to 38900 of 38967

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

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