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 | Condition 21/22 starts Primary | Acquisition Fees (Internal) | 71005 | 01/03/2024 | 788.26 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | ||
| 10 | 10 | St Chad's Catholic | Training Expenses (External) | 10231 | 01/03/2024 | 600.00 | LYNSEY AUSTEN SCHOOL IMPROVEMENT LTD | ||
| 10 | 10 | Royal Cross Primary | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 730.00 | BLOSSOM PLAY THERAPY | ||
| 27 | 27 | Libraries Resources Team | Books | 13065 | 01/03/2024 | 460.56 | STAR BOOKS | ||
| 19 | 19 | M55 Heyhouses Link Road | SUB-CONTRACT | 71119 | 01/03/2024 | 4,012.50 | NEW VENTURE SECURITY LTD | ||
| 19 | 19 | M55 Heyhouses Link Road | SUB-CONTRACT | 71119 | 01/03/2024 | 4,012.50 | NEW VENTURE SECURITY LTD | ||
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 01/03/2024 | 664.80 | NEALES WASTE MANAGEMENT LTD | ||
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 01/03/2024 | 8,480.81 | MARTLANDS WASTE SOLUTIONS LTD | ||
| 10 | 10 | Whalley CE Primary | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 1,284.00 | CPOMS SYSTEMS LTD | ||
| 10 | 10 | Weeton Primary | Delegated Grounds Maintenance | 11122 | 01/03/2024 | 15,300.00 | ARCTIC CABINS T/A CABINS FOR SCHOOLS | ||
| 10 | 10 | Weeton Primary | Delegated Grounds Maintenance | 11122 | 01/03/2024 | 16,920.00 | ARCTIC CABINS T/A CABINS FOR SCHOOLS | ||
| 10 | 10 | Weeton Primary | Delegated Grounds Maintenance | 11122 | 01/03/2024 | 16,920.00 | ARCTIC CABINS T/A CABINS FOR SCHOOLS | ||
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 01/03/2024 | 368.29 | TIFFIN SANDWICHES LTD | ||
| 12 | 12 | ASC International Recruitment Grant | Other Adult Social Care - Independent Sector | 14206 | 01/03/2024 | 1,091.00 | REGENCY HEALTHCARE LTD | ||
| 12 | 12 | ASC International Recruitment Grant | Other Adult Social Care - Independent Sector | 14206 | 01/03/2024 | 1,091.00 | REGENCY HEALTHCARE LTD | ||
| 10 | 10 | Grimsargh St Michael's | Schools Learning Resources ICT | 13602 | 01/03/2024 | 960.00 | 2SIMPLE SOFTWARE LTD | ||
| 10 | 10 | Shaftesbury High School | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 507.95 | LIBERTY GAMES | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 01/03/2024 | 4,679.59 | J J O'GRADY LTD | ||
| 19 | 19 | Bridges - Damages | SUB-CONTRACT | 71119 | 01/03/2024 | 394.00 | VENTBROOK LTD | ||
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 01/03/2024 | 1,990.00 | VENTBROOK LTD | ||