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 - March 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number |
Amount
|
Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | Operations - Highways | Materials General | 13061 | 28/03/2024 | 1,912.20 | GLASDON UK LTD | ||
| 11 | 11 | Family Support SGO - Burnley | Allowances - RO's/SGO's | 15033 | 13/03/2024 | 1,913.15 | REDACT | ||
| 11 | 11 | Family Support SGO - Chorley | Allowances - RO's/SGO's | 15033 | 13/03/2024 | 1,913.15 | REDACT | ||
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 22/03/2024 | 1,913.50 | ADVENTURE HYNDBURN LTD | ||
| 12 | 12 | PDSI-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 07/03/2024 | 1,913.96 | REDACT | ||
| 12 | 12 | PDSI-Direct Payments SU Income | ASHW Direct Payment Service User Income | 26176 | 07/03/2024 | 1,913.96 | REDACT | ||
| 18 | 18 | CYP Acers | Hire of Transport | 12091 | 14/03/2024 | 1,914.00 | 848 848 CO LTD | ||
| 10 | 10 | CLA PPG High Needs | Bought in Curriculum Services | 13206 | 27/03/2024 | 1,914.00 | THE NATIONAL TEACHING & ADVISORY SERVICE | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/03/2024 | 1,914.00 | COASTAL TAXIS LTD | ||
| 11 | 11 | PRC APT&C Primary | Staff Other Expenses | 10382 | 15/03/2024 | 1,914.29 | PEEL PARK PRIMARY SCHOOL | ||
| 15 | 15 | Registrars - Lancaster (Premises) | Rents - General | 11205 | 05/03/2024 | 1,916.67 | LANCASTER CITY COUNCIL | ||
| 15 | 15 | Registrars - Lancaster (Premises) | Rents - General | 11205 | 05/03/2024 | 1,916.67 | LANCASTER CITY COUNCIL | ||
| 11 | 11 | Adoption Support Fund | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 1,916.67 | CHRYSALIS PSYCHOTHERAPHY LTD | ||
| 12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 14/03/2024 | 1,916.83 | ASC MOBILITY | ||
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 28/03/2024 | 1,919.20 | REDACT | ||
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering Additional | 15039 | 25/03/2024 | 1,919.70 | REDACT | ||
| 11 | 11 | SEND In-house fostering - NORTH | Allowances - Fostering General | 15040 | 25/03/2024 | 1,919.70 | REDACT | ||
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 25/03/2024 | 1,919.70 | REDACT | ||
| 10 | 10 | Eldon Primary | Schools Learning Resources ICT | 13602 | 20/03/2024 | 1,920.00 | 4D GROUP | ||
| 18 | 18 | CYP Acers | Hire of Transport | 12091 | 14/03/2024 | 1,920.00 | 848 848 CO LTD | ||