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 |
|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 19/03/2024 | 250.00 | ROUGHLEE VILLAGE CENTRE | ||
| 10 | 10 | St John's. Poulton | Schools Learning Resources Curriculum | 13601 | 21/03/2024 | 250.00 | BLACKPOOL COACH HIRE LTD | ||
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 21/03/2024 | 250.00 | TOTALLY LOCAL LANCASTER | ||
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 21/03/2024 | 250.00 | MORECAMBE CRICKET CLUB | ||
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 21/03/2024 | 250.00 | MORECAMBE CRICKET CLUB | ||
| 13 | 13 | Preston TS Ops | Environmental Monitoring | 11121 | 06/03/2024 | 250.00 | B & H PEST CONTROL | ||
| 13 | 13 | Lancaster TS Ops | Environmental Monitoring | 11121 | 06/03/2024 | 250.00 | B & H PEST CONTROL | ||
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 04/03/2024 | 250.00 | WE ARE HOPEST CIC | ||
| 12 | 12 | MH2-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 28/03/2024 | 250.00 | YOU ARE MY SUNSHINE | ||
| 10 | 10 | Oswaldtwistle School | Schools Learning Resources Curriculum | 13601 | 26/03/2024 | 250.00 | HYNDBURN LEISURE | ||
| 27 | 27 | CLA Support - Children in Our Care D2 Preston | Families Assistance | 15021 | 18/03/2024 | 250.00 | REDACT | ||
| 10 | 10 | The Acorns | Bought in Curriculum Services | 13206 | 14/03/2024 | 250.00 | REDACT | ||
| 11 | 11 | CLA Work Placements | Clients Needs | 13192 | 26/03/2024 | 250.00 | REDACT | ||
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 22/03/2024 | 250.00 | REDACT | ||
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 25/03/2024 | 250.00 | REDACT | ||
| 21 | 21 | Adults Board Case Review | Consultant Fees | 13193 | 12/03/2024 | 250.00 | REDACT | ||
| 12 | 12 | Preston Building Costs | Consumable Materials | 13064 | 13/03/2024 | 250.10 | CARE SHOP | ||
| 12 | 12 | Preston Building Costs | Consumable Materials | 13064 | 13/03/2024 | 250.10 | CARE SHOP | ||
| 12 | 12 | Preston Building Costs | Consumable Materials | 13064 | 13/03/2024 | 250.10 | CARE SHOP | ||
| 12 | 12 | Preston Building Costs | Consumable Materials | 13064 | 13/03/2024 | 250.10 | CARE SHOP | ||