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 | Coppull Children Centre (Premises) | Service Contracts | 11063 | 07/03/2024 | 276.58 | EFT SYSTEMS LTD | ||
| 15 | 15 | Coppull Children Centre (Premises) | Service Contracts | 11063 | 07/03/2024 | 276.58 | EFT SYSTEMS LTD | ||
| 15 | 15 | Coppull Children Centre (Premises) | Service Contracts | 11063 | 07/03/2024 | 276.58 | EFT SYSTEMS LTD | ||
| 15 | 15 | Coppull Children Centre (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Coppull Children Centre (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Coppull Children Centre (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 27 | 27 | Coppull Library | Furniture General | 13041 | 18/03/2024 | 968.40 | GRESHAM OFFICE FURNITURE LTD | ||
| 10 | 10 | Coppull Parish CE | Schools Learning Resources Curriculum | 13601 | 14/03/2024 | 611.85 | ROCKSTEADY MUSIC SCHOOL LTD | ||
| 10 | 10 | Coppull Parish CE | Schools Learning Resources Curriculum | 13601 | 25/03/2024 | 466.04 | TTS GROUP LTD | ||
| 10 | 10 | Coppull Parish CE | Schools Learning Resources ICT | 13602 | 21/03/2024 | 396.00 | NESSY LEARNING LTD | ||
| 10 | 10 | Coppull Primary School and Nursery | Waste Collection Charges | 11303 | 14/03/2024 | 331.99 | VEOLIA ES (UK) LTD | ||
| 10 | 10 | Coppull Primary School and Nursery | Waste Collection Charges | 11303 | 26/03/2024 | 305.78 | VEOLIA ES (UK) LTD | ||
| 10 | 10 | Coppull Primary School and Nursery | Delegated Maintenance General | 11031 | 12/03/2024 | 5,040.00 | SHARP BUSINESS SYSTEMS UK PLC | ||
| 10 | 10 | Coppull Primary School and Nursery | Bought in Curriculum Services | 13206 | 07/03/2024 | 720.00 | SPEECH EXPRESS | ||
| 10 | 10 | Coppull Primary School and Nursery | Bought in Non Curriculum Services | 13209 | 14/03/2024 | 456.00 | CPOMS SYSTEMS LTD | ||
| 10 | 10 | Coppull Primary School and Nursery | Cleaning Materials | 11302 | 28/03/2024 | 449.52 | LANCASHIRE HYGIENE LTD | ||
| 10 | 10 | Coppull Primary School and Nursery | Other Occupational Costs | 11307 | 28/03/2024 | 449.52 | LANCASHIRE HYGIENE LTD | ||
| 10 | 10 | Coppull Primary School and Nursery | School Admin Supplies | 13163 | 20/03/2024 | 1,203.60 | PEAC (UK) LTD | ||
| 10 | 10 | Coppull Primary School and Nursery | Schools Learning Resources ICT | 13602 | 28/03/2024 | 5,780.40 | ITRACK EDUCATION LTD | ||
| 10 | 10 | Coppull Primary School and Nursery | Food Provisions General | 13091 | 15/03/2024 | 671.20 | COPPULL PRIMARY SCHOOL & NURSERY IMPREST ACCOUNT | ||