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 | M55 Heyhouses Link Road | SUB-CONTRACT | 71119 | 01/03/2024 | 4,012.50 | NEW VENTURE SECURITY LTD | ||
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 01/03/2024 | 403.20 | ENVIRONMENTAL LANDFILL FACILITIES LTD | ||
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 01/03/2024 | 336.00 | ENVIRONMENTAL LANDFILL FACILITIES LTD | ||
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 01/03/2024 | 336.00 | ENVIRONMENTAL LANDFILL FACILITIES LTD | ||
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 01/03/2024 | 336.00 | ENVIRONMENTAL LANDFILL FACILITIES LTD | ||
| 19 | 19 | LCC establishment R&M Erevenue projects | Ext, Adapt, Improv, Etc | 71011 | 01/03/2024 | 15,785.39 | COLIN BRISCOE CONSTRUCTION LTD | ||
| 10 | 10 | St Michael & All Angels | School Admin Supplies | 13163 | 01/03/2024 | 288.00 | CRAIG MCKEE (T/A SCHOOL WEBSITE AUDITS) | ||
| 12 | 12 | Fylde Adult Disability Dom Service | Agency Staff | 10201 | 01/03/2024 | 1,154.67 | CARESTAFF SOLUTIONS LTD | ||
| 15 | 15 | Meadowfield - Residential (Premises) | Day To Day | 11061 | 01/03/2024 | 255.17 | ASH INTEGRATED SERVICES LTD | ||
| 15 | 15 | Borwick Outdoor Education (Premises) | Planned | 11062 | 01/03/2024 | 637.12 | ASH INTEGRATED SERVICES LTD | ||
| 12 | 12 | Fylde Adult Disability Dom Service | Agency Staff | 10201 | 01/03/2024 | 2,176.84 | CARESTAFF SOLUTIONS LTD | ||
| 12 | 12 | Fylde Adult Disability Dom Service | Agency Staff | 10201 | 01/03/2024 | 1,229.58 | CARESTAFF SOLUTIONS LTD | ||
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 01/03/2024 | 852.12 | C R SAFETY AND CONSUMABLE SUPPLIES LIMITED | ||
| 27 | 27 | CLA Support - Leaving Care D1 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 01/03/2024 | 330.00 | JSA PSYCOTHERAPY LTD | ||
| 12 | 12 | Fylde Adult Disability Dom Service | Agency Staff | 10201 | 01/03/2024 | 2,407.23 | CARESTAFF SOLUTIONS LTD | ||
| 27 | 27 | CLA Support - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 01/03/2024 | 2,941.20 | Serenity Welfare Ltd | ||
| 10 | 10 | Oswaldtwistle White Ash | Schools Learning Resources ICT | 13602 | 01/03/2024 | 10,140.00 | RIGHTCLICK ICT SERVICES (UK) LTD | ||
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 01/03/2024 | 253.20 | C R SAFETY AND CONSUMABLE SUPPLIES LIMITED | ||
| 19 | 19 | Transforming Cities Fund - Development work | MATERIALS | 71118 | 01/03/2024 | 1,995.98 | TARMAC TRADING LTD | ||
| 19 | 19 | 23/24 ABC Roads | MATERIALS | 71118 | 01/03/2024 | 2,134.08 | TARMAC TRADING LTD | ||