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 |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 14/03/2024 | 316.20 | ALPHA BIOLABS LTD | ||
| 11 | 11 | Homes For Ukraine Scheme | Grants to Other Bodies | 13483 | 14/03/2024 | 46,272.05 | CALICO ENTERPRISE LTD | ||
| 10 | 10 | The Acorns | Staff Other Expenses | 10382 | 14/03/2024 | 700.00 | JAVELIN HR LTD | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 14/03/2024 | 4,032.00 | ANDREW WALLBANK LTD | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 14/03/2024 | 546.00 | CORPORATE & AIRPORT TRANSFER SERVICES | ||
| 18 | 18 | Non Specified Adults | LCCG Transport Contract | 12096 | 14/03/2024 | 390.00 | CORPORATE & AIRPORT TRANSFER SERVICES | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/03/2024 | 3,490.80 | ANDREW WALLBANK LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/03/2024 | 2,966.40 | ANDREW WALLBANK LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/03/2024 | 360.00 | PRESTON CITY TAXIS LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/03/2024 | 1,500.00 | JOHN COLLINGWOOD TAXI | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/03/2024 | 3,756.00 | ANDREW WALLBANK LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/03/2024 | 2,782.80 | ANDREW WALLBANK LTD | ||
| 15 | 15 | CPG PROP - St Joseph's Catholic Primary School. Medlar-With-Wesham | Day To Day | 11061 | 14/03/2024 | 272.59 | ASH INTEGRATED SERVICES LTD | ||
| 10 | 10 | High Needs Top Up Independent Prov Special | General Fees & Charges | 13201 | 14/03/2024 | 1,615.68 | MIDSTREAM (WEST LANCS) LTD | ||
| 10 | 10 | Out County - Chorley | General Fees & Charges | 13201 | 14/03/2024 | 5,253.70 | BIRTENSHAW SCHOOL | ||
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/03/2024 | 1,440.00 | A1 DRAINAGE SOLUTIONS NW LTD | ||
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/03/2024 | 1,008.00 | A1 DRAINAGE SOLUTIONS NW LTD | ||
| 27 | 27 | CLA Support - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 14/03/2024 | 1,866.00 | ALPHA BIOLABS LTD | ||
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 14/03/2024 | 12,628.92 | WITHERSLACK HALL SCHOOL LTD | ||
| 10 | 10 | Ormskirk CE Primary | Schools Learning Resources Curriculum | 13601 | 14/03/2024 | 525.00 | DON FRASER COACHES LTD | ||