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 |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 26/03/2024 | 15,782.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 26/03/2024 | 15,782.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 26/03/2024 | 15,782.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 26/03/2024 | 15,782.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Hyndburn | General Fees & Charges | 13201 | 26/03/2024 | 15,782.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Burnley | General Fees & Charges | 13201 | 25/03/2024 | 15,782.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 26/03/2024 | 15,782.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 26/03/2024 | 15,782.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Pendle | General Fees & Charges | 13201 | 26/03/2024 | 15,782.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 19 | 19 | LCC establishment R&M Erevenue projects | Ext, Adapt, Improv, Etc | 71011 | 01/03/2024 | 15,785.39 | COLIN BRISCOE CONSTRUCTION LTD | ||
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 28/03/2024 | 15,799.39 | VALE STREET NURSERY | ||
| 12 | 12 | LD - APL Supported Living Voids | Supported Living Social Care Voids | 14208 | 06/03/2024 | 15,829.60 | ONE FYLDE LTD | ||
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 28/03/2024 | 15,921.75 | COTTAM NURSERY SCHOOL | ||
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 13/03/2024 | 15,939.00 | CARDINAL ALLEN CATHOLIC HIGH SCHOOL (BANK ACCOUNT SCHOOL) | ||
| 12 | 12 | LD-Residential Long Term Placements | Residential Care - Independent Sector | 14202 | 21/03/2024 | 15,940.00 | CAMBIAN WHINFELL SCHOOL LTD | ||
| 12 | 12 | LD-Residential Long Term Placements | Residential Care - Independent Sector | 14202 | 11/03/2024 | 15,940.00 | CAMBIAN WHINFELL SCHOOL LTD | ||
| 12 | 12 | PD - APL Supported Living | APL Supported Living Background Support | 14216 | 20/03/2024 | 15,947.18 | GLENELG SUPPORT LTD | ||
| 12 | 12 | PD - APL Supported Living | APL Supported Living Night Support | 14217 | 20/03/2024 | 15,947.18 | GLENELG SUPPORT LTD | ||
| 12 | 12 | PD - APL Supported Living | APL Supported Living 1 to 1 Support | 14218 | 20/03/2024 | 15,947.18 | GLENELG SUPPORT LTD | ||
| 12 | 12 | LD - APL Supported Living | APL Supported Living Background Support | 14216 | 20/03/2024 | 15,947.18 | GLENELG SUPPORT LTD | ||