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 |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | (IRO) Independent Reviewing Team | R'chg - Schools - Staff Training & Development | 62325 | 21/03/2024 | 300.00 | OAKHILL COLLEGE | ||
| 11 | 11 | (IRO) Independent Reviewing Team | Chg - ICT Support | 61367 | 05/03/2024 | 858.48 | DIGITAL SERVICES | ||
| 11 | 11 | (IRO) Independent Reviewing Team | Conference Expenses | 13402 | 07/03/2024 | 634.00 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | ||
| 11 | 11 | (IRO) Independent Reviewing Team | Mobile Phone Costs | 13295 | 12/03/2024 | 274.80 | TELEFONICA UK LTD | ||
| 19 | 19 | 10/11 Primary Capital Programme | Acquisition Fees (Internal) | 71005 | 15/03/2024 | 412.16 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 11/03/2024 | 6,317.86 | NORTHWEST LEAVING CARE SERVICES LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 04/03/2024 | 5,117.44 | HILLGATE HEALTH GROUP LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 12/03/2024 | 4,267.46 | ADVANCE SOCIAL CARE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 19/03/2024 | 3,887.92 | BEDSPACE RESOURCE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 19/03/2024 | 2,869.64 | BEDSPACE RESOURCE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 19/03/2024 | 3,007.00 | BEDSPACE RESOURCE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 26/03/2024 | 5,117.44 | HILLGATE HEALTH GROUP LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 20/03/2024 | 926.71 | STEPPING STONE PROJECT LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 13/03/2024 | 3,857.14 | CARE & COMMUNITY LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 26/03/2024 | 4,557.14 | NORTHWEST LEAVING CARE SERVICES LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 14/03/2024 | 2,734.29 | NORTHWEST LEAVING CARE SERVICES LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 08/03/2024 | 299.43 | TARMAC TRADING LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | SUB-CONTRACT | 71119 | 08/03/2024 | 299.43 | TARMAC TRADING LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 08/03/2024 | 299.43 | TARMAC TRADING LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 08/03/2024 | 299.43 | TARMAC TRADING LTD | ||