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 841 to 860 of 41148

11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3413005 336.72 LITS LTD
11 11 Break Time Private Contractors & Other Agencies - Other 14063 03/07/2024 3412642 1,400.76 CHORLEY YOUTH ZONE T/A INSPIRE
11 11 Peri Service Rents - General 11205 03/07/2024 3412680 708.00 CROSSGATE CHURCH LTD
11 11 CYP Training Budget Training Expenses (External) 10231 03/07/2024 3413147 1,530.00 P THRELFALL SAFEGUARDING LTD
11 11 CYP Training Budget Training Expenses (External) 10231 03/07/2024 3413147 1,530.00 P THRELFALL SAFEGUARDING LTD
11 11 CYP Training Budget Training Expenses (External) 10231 03/07/2024 3413147 1,530.00 P THRELFALL SAFEGUARDING LTD
11 11 Break Time Private Contractors & Other Agencies - Other 14063 03/07/2024 3412642 2,490.24 CHORLEY YOUTH ZONE T/A INSPIRE
11 11 Peri Service Equipment General 13001 03/07/2024 3413386 356.28 THE MUSIC CELLAR
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3412775 1,267.04 FORENSIC TESTING SERVICES LTD
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3412357 1,500.00 15 WINCKLEY SQUARE CHAMBERS
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3412781 439.54 FRAUD ADVISORY SERVICES LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 03/07/2024 3412380 3,457.50 AFFINITY TRUST
11 11 CWD Agency Family Support - SOUTH Private Contractors & Other Agencies - Other 14063 03/07/2024 3412380 3,457.50 AFFINITY TRUST
11 11 Virtual School & Alternative Provision Grants to Other LA's 13482 03/07/2024 3412951 400.00 KINGSBURY PRIMARY SCHOOL FUND
11 11 Agency Residential - East Private Contractors & Other Agencies - Other 14063 03/07/2024 3413418 20,642.85 TRUSTED CARE SERVICES
11 11 Outdoor Education Central Trainer/Lecturer Fees 13200 03/07/2024 3412771 720.00 FLETCHER ADVENTURE
11 11 Inclusion Specialist Teaching Non Sensory Conference Expenses 13402 03/07/2024 3412759 498.00 FARINGTON LODGE
11 11 Borwick Outdoor Education Equipment General 13001 03/07/2024 3412362 266.11 A & B INDUSTRIAL SERVICES (NORTH EAST) LTD
11 11 CWD Agency Family Support - SOUTH Private Contractors & Other Agencies - Other 14063 03/07/2024 3412380 3,457.50 AFFINITY TRUST
11 11 Education Management System Consultant Fees 13193 03/07/2024 3412884 12,600.00 IO ASSOCIATES A TRADING DIVISION OF PRECISION RESOURCE GROUP LTD

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