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 | Youth Zone- Skelmersdale (Premises) | Service Contracts | 11063 | 19/03/2024 | 3,511.44 | HSL COMPLIANCE | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Day To Day | 11061 | 04/03/2024 | 426.00 | A D C - AUTOMATIC DOOR CO | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Service Contracts | 11063 | 07/03/2024 | 276.58 | EFT SYSTEMS LTD | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Service Contracts | 11063 | 07/03/2024 | 276.58 | EFT SYSTEMS LTD | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Service Contracts | 11063 | 07/03/2024 | 276.58 | EFT SYSTEMS LTD | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Service Contracts | 11063 | 07/03/2024 | 276.58 | EFT SYSTEMS LTD | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Day To Day | 11061 | 08/03/2024 | 1,980.00 | WARDEN CONSTRUCTION LTD | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Day To Day | 11061 | 06/03/2024 | 516.78 | SJF ELECTRICS LTD T/A DON ELECTRICS | ||
| 15 | 15 | Youth Zone- Skelmersdale (Premises) | Service Contracts | 11063 | 11/03/2024 | 680.40 | CONCEPT ELEVATORS (UK) LTD | ||
| 15 | 15 | Young Persons Centre Fleetwood (Premises) | Service Contracts | 11063 | 19/03/2024 | 944.39 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | ||
| 15 | 15 | Young Persons Centre Fleetwood (Premises) | Service Contracts | 11063 | 19/03/2024 | 944.39 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | ||
| 10 | 10 | Yealand CE Primary | Schools Learning Resources Curriculum | 13601 | 26/03/2024 | 1,715.08 | EDUCATIONAL EQUIPMENT SUPPLIES LTD | ||
| 10 | 10 | Yealand CE Primary | Bought in Curriculum Services | 13206 | 26/03/2024 | 912.00 | I CLEAN (NORTHWEST) LTD | ||
| 10 | 10 | Yealand CE Primary | Bought in Curriculum Services | 13206 | 26/03/2024 | 877.80 | I CLEAN (NORTHWEST) LTD | ||
| 10 | 10 | Yealand CE Primary | Delegated Maintenance General | 11031 | 20/03/2024 | 913.40 | J DIXON & SONS | ||
| 10 | 10 | Yealand CE Primary | Bought in Curriculum Services | 13206 | 18/03/2024 | 520.80 | 3P LEARNING LTD | ||