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 |
|---|---|---|---|---|---|---|---|---|---|
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 25/03/2024 | 2,370.00 | KAYS HIGHWAYS LTD | ||
| 10 | 10 | St Bede's Catholic High Lytham | Bank Account Advances | 83218 | 25/03/2024 | 150,000.00 | SAINT BEDE'S CATHOLIC HIGH SCHOOL LYTHAM | ||
| 10 | 10 | Tarleton Community | Bank Account Advances | 83218 | 25/03/2024 | 80,000.00 | TARLETON COMMUNITY PRIMARY SCHOOL | ||
| 10 | 10 | QUEENS DRIVE PS IMPREST | Bank Account Advances | 83218 | 25/03/2024 | 269,232.00 | QUEEN'S DRIVE PRIMARY SCHOOL | ||
| 15 | 15 | F M Transitional Property Costs | General Fees & Charges | 13201 | 25/03/2024 | 748.20 | CRAIG ATKINSON REMOVALS LTD | ||
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 25/03/2024 | 1,823.95 | THE ST ANNES COLLEGE LTD | ||
| 10 | 10 | Out County - Hyndburn | General Fees & Charges | 13201 | 25/03/2024 | 2,938.60 | HEXAGON CARE SERVICES | ||
| 10 | 10 | The Rose School | Bought in Curriculum Services | 13206 | 25/03/2024 | 3,244.80 | KPR EDUCATION | ||
| 27 | 27 | Corporate Finance | Subscriptions | 13511 | 25/03/2024 | 24,125.00 | BLOOMBERG FINANCE L.P. | ||
| 22 | 22 | Drug Misuse in Adults | Private Contractors & Other Agencies - Other | 14063 | 25/03/2024 | 5,625.00 | CGL | ||
| 10 | 10 | Out County - Burnley | General Fees & Charges | 13201 | 25/03/2024 | 5,320.00 | HEXAGON CARE SERVICES | ||
| 10 | 10 | Out County - Hyndburn | General Fees & Charges | 13201 | 25/03/2024 | 22,333.33 | HEXAGON CARE SERVICES | ||
| 27 | 27 | NW RIPP | Training Expenses (External) | 10231 | 25/03/2024 | 1,135.00 | VIP PUPPETS | ||
| 13 | 13 | Bus Service Improvement Plan | Private Contractors & Other Agencies - Other | 14063 | 25/03/2024 | 20,769.23 | STAGECOACH NORTH WEST LTD | ||
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 25/03/2024 | 2,610.52 | BUNZL CATERING SUPPLIES | ||
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 25/03/2024 | 2,370.00 | KAYS HIGHWAYS LTD | ||
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 25/03/2024 | 2,275.20 | KAYS HIGHWAYS LTD | ||
| 19 | 19 | Completion Penwortham Bypass | Land Compensation Act 1973 | 71003 | 25/03/2024 | 808.80 | DAVID RICKETTS & CO | ||
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 25/03/2024 | 948.00 | KAYS HIGHWAYS LTD | ||
| 10 | 10 | Recoupment - Special | General Fees & Charges | 13201 | 25/03/2024 | 20,261.09 | THE BOLTON IMPACT TRUST | ||