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 |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Childminder & OOSC Quality | Agency Staff | 10201 | 13/02/2024 | 597.61 | ADVENTURES IN LEARNING LTD-CARLETON | ||
| 15 | 15 | Apprentice-Additional Support Fund | Training Expenses (External) | 10231 | 05/02/2024 | 500.00 | ASHTON COMMUNITY SCIENCE COLLEGE | ||
| 15 | 15 | Apprentice-Additional Support Fund | Training Expenses (External) | 10231 | 13/02/2024 | 500.00 | CARR HILL HIGH SCHOOL | ||
| 15 | 15 | Commercial, Procurement & Property | Training Expenses (External) | 10231 | 06/02/2024 | 867.00 | UCLAN - UNIVERSITY OF CENTRAL LANCASHIRE | ||
| 15 | 15 | Apprentice-Additional Support Fund | Training Expenses (External) | 10231 | 13/02/2024 | 500.00 | WALTON LE DALE HIGH SCHOOL | ||
| 15 | 15 | Apprentice-Additional Support Fund | Training Expenses (External) | 10231 | 05/02/2024 | 500.00 | WESTGATE PRIMARY SCHOOL | ||
| 11 | 11 | Schools in Financial Difficulty-Secondry | Staff Other Expenses | 10382 | 05/02/2024 | 2,919.75 | PRESTON MUSLIM GIRLS HIGH SCHOOL | ||
| 11 | 11 | Schools in Financial Difficulty-Secondry | Staff Other Expenses | 10382 | 07/02/2024 | 3,797.64 | RIBBLESDALE HIGH SCHOOL/TECHNOLOGY COLLEGE | ||
| 11 | 11 | Schools in Financial Difficulty-Secondry | Staff Other Expenses | 10382 | 07/02/2024 | 1,456.53 | RIBBLESDALE HIGH SCHOOL/TECHNOLOGY COLLEGE | ||
| 11 | 11 | Schools in Financial Difficulty-Secondry | Staff Other Expenses | 10382 | 13/02/2024 | 1,370.97 | ST CECILIA'S RC TECHNOLOGY COLLEGE | ||
| 11 | 11 | Schools in Financial Difficulty-Secondry | Staff Other Expenses | 10382 | 13/02/2024 | 754.04 | ST CECILIA'S RC TECHNOLOGY COLLEGE | ||
| 11 | 11 | Schools in Financial Difficulty-Primary | Staff Other Expenses | 10382 | 05/02/2024 | 2,149.57 | ST PETERS C E PRIMARY SCHOOL | ||
| 11 | 11 | Schools in Financial Difficulty-Primary | Staff Other Expenses | 10382 | 05/02/2024 | 1,182.26 | ST PETERS C E PRIMARY SCHOOL | ||
| 27 | 27 | Family Safeguarding Morecambe Bay Lancaster | Staff Other Expenses | 10382 | 29/02/2024 | 640.00 | 2020 MEDIATION | ||
| 27 | 27 | Family Safeguarding Morecambe Bay Lancaster | Staff Other Expenses | 10382 | 14/02/2024 | 352.00 | REDACT | ||
| 13 | 13 | PROW Team | Delegated Grounds Maintenance | 11122 | 01/02/2024 | 500.00 | YEALAND CONYERS PARISH COUNCIL | ||
| 15 | 15 | Hargreaves House (Premises) | Delegated Grounds Maintenance | 11122 | 05/02/2024 | 30.00 | IMPREST ACCOUNT ONLY HILLTOP LODGE | ||
| 15 | 15 | C&SR Adult Disability Short Breaks (Premises) | Delegated Grounds Maintenance | 11122 | 01/02/2024 | 14.00 | IMPREST ACCOUNT ONLY WORDEN LANE (52) | ||
| 11 | 11 | BSF Wave 1 Phase 1 | Electricity | 11151 | 22/02/2024 | 95,975.63 | LANCASHIRE SCHOOLS SPC PHASE 1 LTD | ||
| 11 | 11 | BSF Wave 1 Phase 2 | Electricity | 11151 | 22/02/2024 | 31,805.89 | LANCASHIRE SCHOOLS SPC PHASE 2 LTD | ||