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 | Household Support Fund | Food Provisions General | 13091 | 05/03/2024 | 850,000.00 | EDENRED | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 822,316.00 | UNITY COLLEGE | ||
| 22 | 22 | Drug Misuse in Adults | Private Contractors & Other Agencies - Other | 14063 | 26/03/2024 | 711,141.06 | CGL SERVICES LTD | ||
| 22 | 22 | Drug Misuse in Adults | Private Contractors & Other Agencies - Other | 14063 | 26/03/2024 | 711,141.06 | CGL SERVICES LTD | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 700,217.00 | SHUTTLEWORTH COLLEGE | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 686,021.00 | RIBBLESDALE HIGH SCHOOL/TECHNOLOGY COLLEGE | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 682,793.00 | HASLINGDEN HIGH SCHOOL SPECIALIST ARTS COLLEGE | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 670,030.00 | PENDLE VALE COLLEGE | ||
| 11 | 11 | BSF Wave 1 Phase 3 | Electricity | 11151 | 19/03/2024 | 648,654.84 | LANCASHIRE SCHOOLS SPC PHASE 3 LTD | ||
| 11 | 11 | BSF Wave 1 Phase 3 | Rents - Premises | 11201 | 19/03/2024 | 648,654.84 | LANCASHIRE SCHOOLS SPC PHASE 3 LTD | ||
| 11 | 11 | BSF Wave 1 Phase 3 | Other Occupational Costs | 11307 | 19/03/2024 | 648,654.84 | LANCASHIRE SCHOOLS SPC PHASE 3 LTD | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 626,682.00 | FLEETWOOD HIGH SCHOOL | ||
| 22 | 22 | Substance Misuse - Youth services | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 521,487.50 | WE ARE WITH YOU | ||
| 22 | 22 | Public mental health | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 521,487.50 | WE ARE WITH YOU | ||
| 12 | 12 | OHID Drugs and Alcohol Grant | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 521,487.50 | WE ARE WITH YOU | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 504,783.00 | OUR LADYS CATHOLIC COLLEGE | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 499,960.00 | OUR LADY QUEEN OF PEACE CATHOLIC HIGH SCHOOL | ||
| 22 | 22 | Drug Misuse in Adults | Private Contractors & Other Agencies - Other | 14063 | 26/03/2024 | 497,651.87 | CGL SERVICES LTD | ||
| 22 | 22 | Drug Misuse in Adults | Private Contractors & Other Agencies - Other | 14063 | 26/03/2024 | 497,651.87 | CGL SERVICES LTD | ||
| 19 | 19 | Basic Need 22/23 starts Secondary | Ext, Adapt, Improv, Etc | 71011 | 11/03/2024 | 492,778.84 | JOHN TURNER CONSTRUCTION GROUP LTD | ||