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 - November 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | Burnley South West Children's Centre (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521091 | 134.70 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 15 | 15 | Fleetwood Childrens Centre (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521091 | 153.26 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 15 | 15 | Library - Cleveleys (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521091 | 46.02 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 15 | 15 | Library - Cleveleys (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521091 | 159.53 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 15 | 15 | Library - Cleveleys (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521091 | 98.43 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 15 | 15 | Library - Cleveleys (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521091 | 55.20 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 15 | 15 | Fleetwood Childrens Centre (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521091 | 9.27 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 15 | 15 | CPG PROP - St Mary's Roman Catholic Primary School. Clayton-Le-Moors | Day To Day | 11061 | 25/11/2024 | 3521515 | 1,100.39 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | CPG PROP - Nelson Whitefield Infant School And Nursery Unit | Day To Day | 11061 | 25/11/2024 | 3521113 | 268.53 | LANCASHIRE GAS SERVICES LTD | |
| 15 | 15 | Employment and Support Income | Agency Staff | 10201 | 25/11/2024 | 3521173 | 326,771.74 | MATRIX SCM LTD | |
| 15 | 15 | Preston Adult Disability Short Breaks (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521404 | 533.69 | PRISM MEDICAL UK | |
| 15 | 15 | Hilltop Lodge (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521404 | 212.50 | PRISM MEDICAL UK | |
| 15 | 15 | Meadowfield - Residential (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521404 | 240.00 | PRISM MEDICAL UK | |
| 15 | 15 | Meadowfield - Residential (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521404 | 212.50 | PRISM MEDICAL UK | |
| 15 | 15 | L&M Adult Disability Short Breaks (Premises) | Day To Day | 11061 | 25/11/2024 | 3521404 | 352.93 | PRISM MEDICAL UK | |
| 15 | 15 | Woodlands HfOP (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521404 | 295.00 | PRISM MEDICAL UK | |
| 15 | 15 | CPG PROP - Sabden Primary School | Day To Day | 11061 | 25/11/2024 | 3520956 | 694.00 | GEORGE PEARCE & SONS | |
| 15 | 15 | CPG PROP - Sabden Primary School | Day To Day | 11061 | 25/11/2024 | 3520956 | 267.30 | GEORGE PEARCE & SONS | |
| 15 | 15 | CPG PROP - Holy Trinity Roman Catholic Primary School. Brierfield | Day To Day | 11061 | 25/11/2024 | 3520749 | 675.00 | BLUEBELL NORTH WEST LTD | |
| 15 | 15 | CPG PROP - Holy Trinity Roman Catholic Primary School. Brierfield | Day To Day | 11061 | 25/11/2024 | 3520749 | 1,253.94 | BLUEBELL NORTH WEST LTD | |