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 - September 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466507 | 194.60 | SARABEC LTD | |
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466507 | 219.18 | SARABEC LTD | |
27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 18/09/2024 | 3467882 | 1,484.58 | BLACKPOOL PLEASURE BEACH LTD | |
27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 18/09/2024 | 3467882 | 1,005.25 | BLACKPOOL PLEASURE BEACH LTD | |
27 | 27 | Holiday Activity and Food Programme | Educational | 13069 | 18/09/2024 | 3467882 | 1,204.00 | BLACKPOOL PLEASURE BEACH LTD | |
27 | 27 | Holiday Activity and Food Programme | Educational | 13069 | 18/09/2024 | 3467882 | 422.53 | BLACKPOOL PLEASURE BEACH LTD | |
27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 02/09/2024 | 3457650 | 1,290.00 | BLACKPOOL PLEASURE BEACH LTD | |
27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 04/09/2024 | 3458548 | 1,487.92 | BLACKPOOL PLEASURE BEACH LTD | |
27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 18/09/2024 | 3467971 | 675.00 | CROMWELL POLYTHENE LTD | |
27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 11/09/2024 | 3463120 | 450.00 | CROMWELL POLYTHENE LTD | |
27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 11/09/2024 | 3463120 | 1,350.00 | CROMWELL POLYTHENE LTD | |
27 | 27 | Trading Standards | Subscriptions | 13511 | 23/09/2024 | 3473552 | 363.00 | LAWGUIDE LTD | |
27 | 27 | Mail, Print & Scan (MPS) | Postage & Carriage | 13271 | 25/09/2024 | 3475453 | 306.46 | QUADIENT UK LTD | |
27 | 27 | Improving pension benefits uptake | General Office Supplies | 13161 | 11/09/2024 | 3464439 | 946.91 | ROSSENDALE BOROUGH COUNCIL | |
27 | 27 | Supplier Management | Software - Licensing | 13385 | 18/09/2024 | 3467869 | 2,793.67 | BENTLEY SYSTEMS UK LTD | |
27 | 27 | Special Projects | ICT Outside Services - Managed Service Providers | 13232 | 25/09/2024 | 3475145 | 2,635.54 | FUJITSU SERVICES LTD | |
27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 04/09/2024 | 3458771 | 655.80 | LYRECO UK LTD | |
27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 04/09/2024 | 3458771 | 468.90 | LYRECO UK LTD | |
27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 04/09/2024 | 3458771 | 229.80 | LYRECO UK LTD | |
27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 11/09/2024 | 3463740 | 12.36 | LYRECO UK LTD |