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)

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Service label Service code Organisational unit Expenditure category Ascending order by Expenditure code Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 1 to 20 of 81416

11 11 CYP Training Budget Service Staff 10051 25/03/2024 800.00 REDACT
15 15 Employment and Support Income Agency Staff 10201 28/03/2024 392,981.84 MATRIX SCM LTD
12 12 Fylde Adult Disability Dom Service Agency Staff 10201 26/03/2024 632.02 CARESTAFF SOLUTIONS LTD
11 11 The Bungalow Agency Staff 10201 21/03/2024 1,496.88 ASHBERRY RECRUITMENT
12 12 Fylde Adult Disability Dom Service Agency Staff 10201 26/03/2024 264.86 CARESTAFF SOLUTIONS LTD
27 27 PAYROLL SERVICE Agency Staff 10201 26/03/2024 1,944.00 MODIS INTERNATIONAL LTD
27 27 PAYROLL SERVICE Agency Staff 10201 26/03/2024 1,080.00 MODIS INTERNATIONAL LTD
12 12 Fylde Adult Disability Dom Service Agency Staff 10201 01/03/2024 1,154.67 CARESTAFF SOLUTIONS LTD
12 12 Fylde Adult Disability Dom Service Agency Staff 10201 01/03/2024 2,176.84 CARESTAFF SOLUTIONS LTD
12 12 Fylde Adult Disability Dom Service Agency Staff 10201 01/03/2024 1,229.58 CARESTAFF SOLUTIONS LTD
12 12 Fylde Adult Disability Dom Service Agency Staff 10201 01/03/2024 2,407.23 CARESTAFF SOLUTIONS LTD
16 16 Culture Change Agency Staff 10201 06/03/2024 9,063.60 MORSON HUMAN RESOURCES LTD
15 15 Employment and Support Income Agency Staff 10201 25/03/2024 406,454.46 MATRIX SCM LTD
27 27 Procurement Agency Staff 10201 20/03/2024 2,126.28 CASTLEFIELD RECRUITMENT LTD
27 27 PAYROLL SERVICE Agency Staff 10201 25/03/2024 1,350.00 MODIS INTERNATIONAL LTD
12 12 Fylde Adult Disability Dom Service Agency Staff 10201 01/03/2024 1,867.05 CARESTAFF SOLUTIONS LTD
27 27 Community -Social Care Management Agency Staff 10201 08/03/2024 26,140.00 THE OT SERVICE LTD
15 15 Employment and Support Income Agency Staff 10201 04/03/2024 399,462.98 MATRIX SCM LTD
27 27 Procurement Agency Staff 10201 04/03/2024 7,800.00 PANORAMIC ASSOCIATES LTD
27 27 Financial Management (Operational) Agency Staff 10201 28/03/2024 18,081.00 PENNA PLC

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