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 | 21/03/2024 | 250.00 | CHORLEY & SOUTH RIBBLE SHOPMOBILITY | ||
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 20/03/2024 | 250.00 | HOPE COMMUNITY CARE HUB | ||
| 10 | 10 | Walton-Le-Dale Community | Schools Learning Resources Curriculum | 13601 | 18/03/2024 | 250.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | ||
| 10 | 10 | Whitworth Community High | Schools Learning Resources Curriculum | 13601 | 14/03/2024 | 250.00 | GARETH WALKER MEDIA | ||
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 19/03/2024 | 250.00 | LANCASTER RED ROSE AODS | ||
| 10 | 10 | Kingsfold Primary | Schools Learning Resources Curriculum | 13601 | 14/03/2024 | 250.00 | ANDREW WRIGHT GROUP LTD | ||
| 10 | 10 | St Nicholas CE Primary | Schools Learning Resources Curriculum | 13601 | 15/03/2024 | 250.00 | MARIO COACH TRAVEL LTD | ||
| 10 | 10 | Barden Primary School | Schools Learning Resources Curriculum | 13601 | 28/03/2024 | 250.00 | LSECT LTD | ||
| 10 | 10 | Harris Primary | Bought in Curriculum Services | 13206 | 18/03/2024 | 250.00 | SENDFORJAX | ||
| 10 | 10 | Nelson Whitefield Infant | Bought in Curriculum Services | 13206 | 15/03/2024 | 250.00 | THE POWER OF P.E | ||
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 14/03/2024 | 250.00 | FRIENDS OF THE LOYNE | ||
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 14/03/2024 | 250.00 | EAST MEETS WEST | ||
| 10 | 10 | Carleton St Hilda's CE | Delegated Grounds Maintenance | 11122 | 26/03/2024 | 250.00 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | ||
| 10 | 10 | Holme Slack Community | Schools Learning Resources Curriculum | 13601 | 06/03/2024 | 250.00 | THE DANCE TEAM 4ULTD | ||
| 18 | 18 | CYP Acers | Hire of Transport | 12091 | 22/03/2024 | 250.00 | POULTON CABS LTD | ||
| 10 | 10 | Ightenhill Nursery | Delegated Maintenance General | 11031 | 26/03/2024 | 250.00 | IGHTENHILL NURSERY SCHOOL | ||
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 07/03/2024 | 250.00 | CARERS LINK LANCASHIRE | ||
| 10 | 10 | Penwortham Primary | Bought in Curriculum Services | 13206 | 20/03/2024 | 250.00 | DDMIX TRUST | ||
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 18/03/2024 | 250.00 | COOPERS TAXIS LTD | ||
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 11/03/2024 | 250.00 | CONNECTOR MEDIA CIC (T/A SEWING ROOMS) | ||