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 |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Yealand CE Primary | Bought in Curriculum Services | 13206 | 20/03/2024 | 720.00 | COACH GUNN LTD | ||
| 10 | 10 | Yealand CE Primary | Schools Learning Resources Curriculum | 13601 | 20/03/2024 | 1,209.00 | EXCEL GYMNASTICS ACADEMY T/A AIRTUMBLE | ||
| 10 | 10 | Yealand CE Primary | Bought in Curriculum Services | 13206 | 20/03/2024 | 424.02 | LIFE EDUCATION CENTRE FOR LANCASHIRE | ||
| 10 | 10 | Yealand CE Primary | Bought in Curriculum Services | 13206 | 04/03/2024 | 400.00 | REDACT | ||
| 15 | 15 | Wyre CFW Neighbourhood Centres (Premises) | Service Contracts | 11063 | 19/03/2024 | 3,778.08 | HSL COMPLIANCE | ||
| 15 | 15 | Wyre Adult Disability Dom Service (Premises) | Rents - General | 11205 | 14/03/2024 | 1,135.38 | HALO HOUSING ASSOCIATION | ||
| 15 | 15 | Wyre Adult Disability Dom Service (Premises) | Service Contracts | 11063 | 07/03/2024 | 803.82 | PRISM MEDICAL UK | ||
| 15 | 15 | Wyre Adult Disability Dom Service (Premises) | Day To Day | 11061 | 07/03/2024 | 565.20 | A D C - AUTOMATIC DOOR CO | ||
| 12 | 12 | Wyre Adult Disability Dom Service | Private Contractors & Other Agencies - Other | 14063 | 25/03/2024 | 404.04 | REGENDA GROUP | ||
| 12 | 12 | Wyre Adult Disability Dom Service | Private Contractors & Other Agencies - Other | 14063 | 25/03/2024 | 519.92 | REGENDA GROUP | ||
| 12 | 12 | Wyre Adult Disability Dom Service | Private Contractors & Other Agencies - Other | 14063 | 25/03/2024 | 649.90 | REGENDA GROUP | ||
| 12 | 12 | Wyre Adult Disability Dom Service | Mobile Phone Costs | 13295 | 26/03/2024 | 502.80 | TELEFONICA UK LTD | ||
| 15 | 15 | Wrightington Depot (Premises) | Service Contracts | 11063 | 07/03/2024 | 276.58 | EFT SYSTEMS LTD | ||
| 15 | 15 | Wrightington Depot (Premises) | Service Contracts | 11063 | 07/03/2024 | 276.58 | EFT SYSTEMS LTD | ||
| 15 | 15 | Wrightington Depot (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Wrightington Depot (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Wrightington Depot (Premises) | Planned | 11062 | 26/03/2024 | 514.80 | AUSTIN WATSON LTD | ||
| 13 | 13 | Wrightington Depot | Equipment General | 13001 | 28/03/2024 | 329.28 | RECYCLING LIVES (ENVIRONMENTAL SERVICES) LTD | ||
| 18 | 18 | Wray With Botton Endowed | Service Contracts | 11063 | 22/03/2024 | 4,752.00 | DUCT HYGIENE LTD | ||
| 11 | 11 | Wraparound Childcare Programme | Chg - ICT Support | 61367 | 12/03/2024 | 858.48 | DIGITAL SERVICES | ||