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 |
---|---|---|---|---|---|---|---|---|---|
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 18/03/2024 | 252.00 | HURT (PLANT HIRE) LTD | ||
10 | 10 | Eldon Primary | Schools Learning Resources ICT | 13602 | 18/03/2024 | 252.00 | ICT DIRECT T/A 1ST TECHNOLOGIES | ||
19 | 19 | M55 Heyhouses Link Road | HIRED PLANT | 71120 | 18/03/2024 | 252.00 | HURT (PLANT HIRE) LTD | ||
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 18/03/2024 | 252.00 | HURT (PLANT HIRE) LTD | ||
19 | 19 | M55 Heyhouses Link Road | HIRED PLANT | 71120 | 18/03/2024 | 252.00 | HURT (PLANT HIRE) LTD | ||
10 | 10 | Queen's Drive Primary | Schools - Catering Equipment | 13101 | 11/03/2024 | 252.00 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | ||
15 | 15 | Mearley Fold - Day Care (Premises) | Service Contracts | 11063 | 07/03/2024 | 252.00 | PRISM MEDICAL UK | ||
10 | 10 | Lancaster Lane Community | Chg - Schools - Staff Training & Development | 61325 | 05/03/2024 | 252.00 | LANCASTER LANE C P SCHOOL | ||
10 | 10 | Samlesbury CE | Schools Learning Resources Curriculum | 13601 | 06/03/2024 | 252.00 | BSL INTERNATIONAL LTD T/A SPORTS DIRECTORY UK | ||
10 | 10 | Holme Slack Community | Delegated Grounds Maintenance | 11122 | 26/03/2024 | 252.00 | GREEN SCENERY LTD | ||
13 | 13 | HWRC Operations | Hire of Plant | 12092 | 26/03/2024 | 252.00 | SUNBELT RENTALS LTD | ||
18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 12/03/2024 | 252.00 | RIBBLESDALE AUTO ELECTRICS UNITS LTD | ||
18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 26/03/2024 | 252.00 | CV COMPONENTS (FORMERLY ALLIANCE AUTOMOTIVE UK LV LTD) | ||
18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 26/03/2024 | 252.00 | CV COMPONENTS (FORMERLY ALLIANCE AUTOMOTIVE UK LV LTD) | ||
18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 26/03/2024 | 252.00 | CV COMPONENTS (FORMERLY ALLIANCE AUTOMOTIVE UK LV LTD) | ||
18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 26/03/2024 | 252.00 | CV COMPONENTS (FORMERLY ALLIANCE AUTOMOTIVE UK LV LTD) | ||
13 | 13 | Analytical Services | Postage & Carriage | 13271 | 25/03/2024 | 252.00 | ROXSPUR MEASUREMENT & CONTROL LTD | ||
13 | 13 | Analytical Services | Consumable Materials | 13064 | 25/03/2024 | 252.00 | ROXSPUR MEASUREMENT & CONTROL LTD | ||
13 | 13 | Analytical Services | Consumable Materials | 13064 | 25/03/2024 | 252.00 | ROXSPUR MEASUREMENT & CONTROL LTD | ||
11 | 11 | Assistance to Families - East | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 252.00 | TINY TREASURES NURSERY & PRE-SCHOOL LTD |