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 |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | HRV (CL) Adult Disability Short Breaks (Premises) | Window Cleaning | 11301 | 08/03/2024 | 307.50 | IMPREST ACCOUNT ONLY HYNDBURN & RIBBLE VALLEY SHORT BREAK SERVICE MEADOWFOLD | ||
| 15 | 15 | Accrington Lancashire House - Globe Tmc (Premises) | Window Cleaning | 11301 | 26/03/2024 | 268.80 | ACS SPECIALIST CLEANING LTD | ||
| 15 | 15 | CAPSS - Hyndburn Siver Birches (Premises) | Window Cleaning | 11301 | 26/03/2024 | 504.00 | ACS SPECIALIST CLEANING LTD | ||
| 15 | 15 | Fraser House Project | Window Cleaning | 11301 | 26/03/2024 | 302.40 | ACS SPECIALIST CLEANING LTD | ||
| 15 | 15 | Warwick Avenue (Premises) | Window Cleaning | 11301 | 21/03/2024 | 763.69 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
| 15 | 15 | Grange Avenue (Premises) | Window Cleaning | 11301 | 21/03/2024 | 1,362.50 | IMPREST ACCOUNT ONLY GRANGE AVENUE | ||
| 15 | 15 | Eden Bridge (Premises) | Window Cleaning | 11301 | 15/03/2024 | 2,428.47 | IMPREST ACCOUNT ONLY EDEN BRIDGE | ||
| 13 | 13 | Blackpool Midgeland | Water | 11251 | 27/03/2024 | 1,988.12 | WAVE LTD | ||
| 13 | 13 | Blackpool Midgeland | Water | 11251 | 27/03/2024 | 1,988.12 | WAVE LTD | ||
| 13 | 13 | Blackpool Midgeland | Water | 11251 | 27/03/2024 | 1,988.12 | WAVE LTD | ||
| 13 | 13 | Blackpool Midgeland | Water | 11251 | 27/03/2024 | 1,988.12 | WAVE LTD | ||
| 10 | 10 | Duke Street Nursery | Water | 11251 | 11/03/2024 | 354.00 | AQUAID FRANCHISING LTD (LIVERPOOL) | ||
| 10 | 10 | Langho St Leonard's CE | Water | 11251 | 18/03/2024 | 268.94 | UNITED UTILITIES WATER | ||
| 10 | 10 | Brookfield | Water | 11251 | 06/03/2024 | 353.71 | FYLDE COAST YMCA | ||
| 13 | 13 | Energy Recharge | Water | 11251 | 01/03/2024 | 244,256.04 | WAVE LTD | ||
| 13 | 13 | Energy Recharge | Water | 11251 | 01/03/2024 | 89,913.94 | WAVE LTD | ||
| 10 | 10 | Trinity C Of E | Water | 11251 | 08/03/2024 | 1,234.87 | WATER PLUS LTD | ||
| 10 | 10 | Trinity C Of E | Water | 11251 | 08/03/2024 | 1,060.43 | WATER PLUS LTD | ||
| 10 | 10 | Trinity C Of E | Water | 11251 | 08/03/2024 | 4,947.28 | WATER PLUS LTD | ||
| 10 | 10 | Trinity C Of E | Water | 11251 | 08/03/2024 | 578.36 | WATER PLUS LTD | ||