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 | 22/23 Preston Bridge Structural Maintenance | SUB-CONTRACT | 71119 | 28/03/2024 | 5,719.20 | COLLINSON JOINERY CONSTRUCTION LTD | ||
| 19 | 19 | 22/23 Drainage | SUB-CONTRACT | 71119 | 28/03/2024 | 1,620.00 | A1 DRAINAGE SOLUTIONS NW LTD | ||
| 19 | 19 | 22/23 Drainage | SUB-CONTRACT | 71119 | 28/03/2024 | 1,620.00 | A1 DRAINAGE SOLUTIONS NW LTD | ||
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 15,136.80 | C J LYONS & SONS LTD | ||
| 19 | 19 | 22/23 Drainage | SUB-CONTRACT | 71119 | 28/03/2024 | 1,620.00 | A1 DRAINAGE SOLUTIONS NW LTD | ||
| 15 | 15 | Employment and Support Income | Agency Staff | 10201 | 28/03/2024 | 392,981.84 | MATRIX SCM LTD | ||
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 28/03/2024 | 1,127.09 | MULTEVO LTD | ||
| 10 | 10 | Trumacar Community | Delegated Maintenance General | 11031 | 28/03/2024 | 816.79 | LINK CONTRACTING SERVICES LTD | ||
| 10 | 10 | St Patrick's. Morecambe | School Admin Supplies | 13163 | 28/03/2024 | 352.62 | ALEX PHILLIPS PRINTING SERVICES LTD T/A APPS | ||
| 19 | 19 | Bridges - Damages | SUB-CONTRACT | 71119 | 28/03/2024 | 3,384.00 | NATIONAL PONTOON LTD | ||
| 10 | 10 | Sandylands Community | Delegated Maintenance General | 11031 | 28/03/2024 | 583.20 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | ||
| 10 | 10 | St Oswald's. Longton | Cleaning Materials | 11302 | 28/03/2024 | 259.36 | DUCKWORTH GROUP | ||
| 12 | 12 | LD-Residential Long Term Placements | Residential Care - Independent Sector | 14202 | 28/03/2024 | 2,128.00 | ADALENA HOUSE | ||
| 13 | 13 | Operations - Highways - L & E | Equipment General | 13001 | 28/03/2024 | 432.00 | MASTERNAUT LTD | ||
| 13 | 13 | Operations - Highways | Equipment General | 13001 | 28/03/2024 | 432.00 | MASTERNAUT LTD | ||
| 13 | 13 | Operations - Highways - L & E | Equipment General | 13001 | 28/03/2024 | 432.00 | MASTERNAUT LTD | ||
| 18 | 18 | Travelcare HQ General | Mobile Phone Costs | 13295 | 28/03/2024 | 8,290.80 | TELEFONICA UK LTD | ||
| 10 | 10 | Langho St Leonard's CE | Food Provisions General | 13091 | 28/03/2024 | 320.09 | RIBBLE FARM FARE LTD | ||
| 10 | 10 | Stepping Stones | Schools Learning Resources Curriculum | 13601 | 28/03/2024 | 348.00 | PGL TRAVEL LTD | ||
| 10 | 10 | Stepping Stones | Schools Learning Resources Curriculum | 13601 | 28/03/2024 | 348.00 | PGL TRAVEL LTD | ||