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 |
|---|---|---|---|---|---|---|---|---|---|
| 12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 25/03/2024 | 2,595.60 | JAY-CARE | ||
| 15 | 15 | Rawtenstall CFW Services (Premises) | Planned | 11062 | 14/03/2024 | 2,597.27 | CONCEPT ELEVATORS (UK) LTD | ||
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 12/03/2024 | 2,598.00 | LAKELAND TRUCKS | ||
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 07/03/2024 | 2,600.12 | REDACT | ||
| 12 | 12 | LD-Direct Payments SU Income | ASHW Direct Payment Service User Income | 26176 | 07/03/2024 | 2,600.12 | REDACT | ||
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 07/03/2024 | 2,600.81 | ALL ASPECTS HEALTH & SOCIAL CARE SERVICES LTD | ||
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 07/03/2024 | 2,600.81 | ALL ASPECTS HEALTH & SOCIAL CARE SERVICES LTD | ||
| 10 | 10 | Burnley St Stephen's CE | School Admin Supplies | 13163 | 13/03/2024 | 2,601.28 | TEACHING PERSONNEL LTD | ||
| 10 | 10 | Larches High School | Exam Fees | 13194 | 20/03/2024 | 2,602.00 | PEARSON EDUCATION LTD | ||
| 19 | 19 | Transforming Cities Fund - Development work | MATERIALS | 71118 | 15/03/2024 | 2,602.73 | M C & M A STEWART HAULAGE LTD | ||
| 19 | 19 | Transforming Cities Fund - Development work | MATERIALS | 71118 | 15/03/2024 | 2,602.73 | M C & M A STEWART HAULAGE LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/03/2024 | 2,603.26 | RAWAL PRIVATE HIRE LTD | ||
| 16 | 16 | Corporate Accounting General (BS) | R12 - IMS Refund of Overpayment | 83168 | 26/03/2024 | 2,603.45 | REDACT | ||
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 28/03/2024 | 2,605.05 | LITTLE WONDERS (EARLY YEARS) LTD | ||
| 12 | 12 | OP-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 07/03/2024 | 2,605.50 | CCIL DIRECT PAYMENTS | ||
| 12 | 12 | OP-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 07/03/2024 | 2,607.04 | REDACT | ||
| 12 | 12 | OP-Direct Payments SU Income | ASHW Direct Payment Service User Income | 26176 | 07/03/2024 | 2,607.04 | REDACT | ||
| 12 | 12 | OP-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 07/03/2024 | 2,607.48 | REDACT | ||
| 12 | 12 | OP-Direct Payments SU Income | ASHW Direct Payment Service User Income | 26176 | 07/03/2024 | 2,607.48 | REDACT | ||
| 10 | 10 | Moorbrook | Bought in Curriculum Services | 13206 | 04/03/2024 | 2,607.60 | HAWTHORN EDUCATION SERVICES | ||