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 - February 2024 (Version 1)
| Service label | Service code | Organisational unit |
Expenditure category
|
Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | Bowerham Road (Premises) | Window Cleaning | 11301 | 14/02/2024 | 66.00 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | ||
| 15 | 15 | Crestmoor (Premises) | Window Cleaning | 11301 | 19/02/2024 | 40.00 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 15 | 15 | Eden Bridge (Premises) | Window Cleaning | 11301 | 14/02/2024 | 54.00 | IMPREST ACCOUNT ONLY EDEN BRIDGE | ||
| 15 | 15 | Grange Avenue (Premises) | Window Cleaning | 11301 | 20/02/2024 | 20.00 | IMPREST ACCOUNT ONLY GRANGE AVENUE | ||
| 15 | 15 | The Haven (Premises) | Window Cleaning | 11301 | 20/02/2024 | 30.00 | IMPREST ACCOUNT ONLY THE HAVEN | ||
| 15 | 15 | The Willows (Premises) | Window Cleaning | 11301 | 27/02/2024 | 100.00 | IMPREST ACCOUNT ONLY THE WILLOWS | ||
| 15 | 15 | Thornton (Premises) | Window Cleaning | 11301 | 20/02/2024 | 24.00 | IMPREST ACCOUNT ONLY THORNTON CRU | ||
| 15 | 15 | Warwick Avenue (Premises) | Window Cleaning | 11301 | 27/02/2024 | 32.00 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
| 15 | 15 | C&SR Adult Disability Short Breaks (Premises) | Window Cleaning | 11301 | 14/02/2024 | 14.00 | IMPREST ACCOUNT ONLY WORDEN LANE (52) | ||
| 11 | 11 | BSF Wave 1 Phase 1 | Waste Collection Charges | 11303 | 22/02/2024 | -3,213.15 | LANCASHIRE SCHOOLS SPC PHASE 1 LTD | ||
| 11 | 11 | BSF Wave 1 Phase 2 | Waste Collection Charges | 11303 | 22/02/2024 | -975.89 | LANCASHIRE SCHOOLS SPC PHASE 2 LTD | ||
| 11 | 11 | BSF Wave 1 Phase 2A | Waste Collection Charges | 11303 | 22/02/2024 | -2,108.22 | LANCASHIRE SCHOOLS SPC PHASE 2A LTD | ||
| 13 | 13 | FOB Projects | Voluntary Workers Expenses | 13202 | 14/02/2024 | 450.00 | REDACT | ||
| 13 | 13 | Countryside | Voluntary Workers Expenses | 13202 | 27/02/2024 | 285.00 | REDACT | ||
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 12/02/2024 | 188.00 | REDACT | ||
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 12/02/2024 | 25.38 | REDACT | ||
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 12/02/2024 | 31.96 | REDACT | ||
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 33.84 | REDACT | ||
| 11 | 11 | Lancaster Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 24.44 | REDACT | ||
| 11 | 11 | Lancaster Fostering LCC | Travelling Expenses Refunded | 12103 | 12/02/2024 | 310.50 | REDACT | ||