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 | 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 | ||
| 27 | 27 | Community Social Work | Other Adult Social Care - Independent Sector | 14206 | 06/03/2024 | 250.20 | CLEAR LINES ADVOCACY SERVICES | ||
| 10 | 10 | West Street Primary | Schools Learning Resources Curriculum | 13601 | 26/03/2024 | 250.27 | HOLKER NETWORK SOLUTIONS LTD | ||
| 12 | 12 | PDSI-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 28/03/2024 | 250.40 | ACHIEVE TOGETHER LTD | ||
| 12 | 12 | PDSI-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 28/03/2024 | 250.40 | ACHIEVE TOGETHER LTD | ||
| 12 | 12 | PDSI-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 01/03/2024 | 250.40 | ACHIEVE TOGETHER LTD | ||
| 10 | 10 | Lathom High | School Admin Supplies | 13163 | 18/03/2024 | 250.50 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | Penwortham Primary | Schools Learning Resources Curriculum | 13601 | 19/03/2024 | 250.56 | THE WILDFOWL & WETLANDS TRUST | ||
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 250.87 | REDACT | ||
| 18 | 18 | Barden Primary 12012 | Clothing & Uniform | 13121 | 20/03/2024 | 250.99 | BUNZL GREENHAM LTD | ||
| 18 | 18 | Barden Primary 12012 | Clothing & Uniform | 13121 | 20/03/2024 | 250.99 | BUNZL GREENHAM LTD | ||
| 18 | 18 | Barden Primary 12012 | Clothing & Uniform | 13121 | 20/03/2024 | 250.99 | BUNZL GREENHAM LTD | ||
| 15 | 15 | CPG PROP - Accrington Hyndburn Park Primary School | Day To Day | 11061 | 14/03/2024 | 251.11 | SURE MAINTENANCE LTD | ||
| 10 | 10 | Gisburn Road Community | Service Contracts | 11063 | 21/03/2024 | 251.33 | HARVEY ENVIRONMENTAL SERVICES | ||
| 10 | 10 | Cobbs Brow | Food Provisions General | 13091 | 28/03/2024 | 251.34 | RIBBLE FARM FARE LTD | ||
| 10 | 10 | Whittlefield Primary | Delegated Maintenance General | 11031 | 20/03/2024 | 251.40 | SINCLAIR & RUSH LTD | ||
| 10 | 10 | Westwood Primary | Waste Collection Charges | 11303 | 26/03/2024 | 251.66 | LAVELLE WASTE SERVICES LTD | ||
| 15 | 15 | CPG PROP - Accrington Lee Royd Nursery School | Planned | 11062 | 18/03/2024 | 251.88 | E E THOMPSON & SON LTD | ||
| 10 | 10 | Burnley St Stephen's CE | Milk for Drinking | 13092 | 20/03/2024 | 251.91 | COOL MILK AT SCHOOL LTD | ||