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 | Worsthorne Primary | Delegated Grounds Maintenance | 11122 | 04/03/2024 | 485.00 | MOVING PEOPLE LTD | ||
| 10 | 10 | Worsthorne Primary | Delegated Maintenance General | 11031 | 12/03/2024 | 444.74 | TUCASI LTD | ||
| 10 | 10 | Worsthorne Primary | Gas | 11161 | 01/03/2024 | 2,336.66 | WORSTHORNE PRIMARY SCHOOL | ||
| 10 | 10 | Worsthorne Primary | Electricity | 11151 | 01/03/2024 | 4,672.45 | WORSTHORNE PRIMARY SCHOOL | ||
| 19 | 19 | Works to operational premises - Property | Ext, Adapt, Improv, Etc | 71011 | 26/03/2024 | 2,268.97 | E E THOMPSON & SON LTD | ||
| 19 | 19 | Works to operational premises - Property | Acquisition Fees (Internal) | 71005 | 22/03/2024 | 1,824.41 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | ||
| 19 | 19 | Works to operational premises - Property | Acquisition Fees (Internal) | 71005 | 22/03/2024 | 1,102.79 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | ||
| 19 | 19 | Works to operational premises - Property | Acquisition Fees (Internal) | 71005 | 01/03/2024 | 735.44 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | ||
| 19 | 19 | Works to operational premises - Property | Acquisition Fees (Internal) | 71005 | 01/03/2024 | 1,116.37 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | ||
| 27 | 27 | Workplace Health | Private Contractors & Other Agencies - Other | 14063 | 12/03/2024 | 26,712.00 | WORK STRESS MANAGEMENT LTD T/A WELLBEING SOLUTIONS | ||
| 15 | 15 | Woodside - Residential (Premises) | Service Contracts | 11063 | 25/03/2024 | 432.00 | THE ACME FACILITIES GROUP LTD | ||
| 15 | 15 | Woodside - Residential (Premises) | Service Contracts | 11063 | 25/03/2024 | 432.00 | THE ACME FACILITIES GROUP LTD | ||
| 15 | 15 | Woodside - Residential (Premises) | Service Contracts | 11063 | 07/03/2024 | 2,039.86 | PRISM MEDICAL UK | ||
| 15 | 15 | Woodside - Residential (Premises) | Planned | 11062 | 11/03/2024 | 1,488.00 | CONCEPT ELEVATORS (UK) LTD | ||
| 18 | 18 | Woodside - Residential | Private Contractors & Other Agencies - Other | 14063 | 26/03/2024 | 1,004.21 | SUEZ RECYCLING & RECOVERY UK LTD | ||
| 10 | 10 | Woodplumpton St Annes CE | Bought in Curriculum Services | 13206 | 15/03/2024 | 346.50 | SEESAW LEARNING INC | ||
| 10 | 10 | Woodplumpton St Annes CE | Schools Learning Resources ICT | 13602 | 15/03/2024 | 499.20 | MY HAPPY MIND LTD T/A MY HAPPYMIND | ||
| 10 | 10 | Woodplumpton St Annes CE | School Admin Supplies | 13163 | 15/03/2024 | 877.38 | JAMES ALBERT LTD | ||
| 10 | 10 | Woodplumpton St Annes CE | Schools Learning Resources Curriculum | 13601 | 15/03/2024 | 384.00 | KST ENTERPRISES LTD | ||
| 10 | 10 | Woodplumpton St Annes CE | Schools Learning Resources ICT | 13602 | 15/03/2024 | 706.80 | SIEMENS FINANCIAL SERVICES LTD | ||