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)

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Service label Ascending order by Service code Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 41 to 60 of 94063

10 10 St Bede's Catholic High Lytham Day To Day 11061 12/03/2024 427.32 ASH INTEGRATED SERVICES LTD
10 10 Shakespeare Primary Schools Learning Resources Curriculum 13601 15/03/2024 330.00 GYM MANIA GYMNASTICS CLUB LTD
10 10 Shakespeare Primary Delegated Maintenance General 11031 19/03/2024 261.43 HOWDENS JOINERY CO
10 10 Shakespeare Primary Bought in Curriculum Services 13206 15/03/2024 465.00 LYNDON DAY EDUCATIONAL CONSULTANCY
10 10 Shakespeare Primary Cleaning Materials 11302 26/03/2024 5,274.14 SYSTEM HYGIENE LTD
10 10 Shakespeare Primary School Admin Supplies 13163 26/03/2024 5,274.14 SYSTEM HYGIENE LTD
10 10 Ormskirk St Anne's Schools Learning Resources Curriculum 13601 15/03/2024 336.00 INCREDIBLE EGGS NORTH LTD
10 10 Ormskirk St Anne's Stock Materials 13063 26/03/2024 872.94 LYRECO UK LTD
10 10 Ormskirk St Anne's School Admin Supplies 13163 26/03/2024 872.94 LYRECO UK LTD
10 10 Trumacar Community Delegated Maintenance General 11031 28/03/2024 816.79 LINK CONTRACTING SERVICES LTD
10 10 Ightenhill Nursery Schools Learning Resources ICT 13602 26/03/2024 545.72 EDUCATION SOFTWARE SOLUTIONS LTD/ ESS LTD
10 10 Ightenhill Nursery ICT 11096 13/03/2024 1,326.94 HIGHGATE IT SOLUTIONS
10 10 Holmeswood Methodist Schools Learning Resources Curriculum 13601 14/03/2024 1,080.00 LOUISE RAINES STA INDEPENDANT TUTOR
10 10 Holmeswood Methodist Delegated Maintenance General 11031 14/03/2024 18,985.00 SWIFT RESPONSE LTD
10 10 Baines Endowed Primary School Admin Supplies 13163 11/03/2024 276.86 SHARP BUSINESS SYSTEMS UK PLC
10 10 Baines Endowed Primary Schools Learning Resources ICT 13602 11/03/2024 1,497.60 TUCASI LTD
10 10 Baines Endowed Primary Schools Learning Resources Curriculum 13601 26/03/2024 900.00 FYLDE COAST YMCA
10 10 St Patrick's. Morecambe School Admin Supplies 13163 28/03/2024 352.62 ALEX PHILLIPS PRINTING SERVICES LTD T/A APPS
10 10 Whitworth Community High Other Occupational Costs 11307 12/03/2024 823.62 SECURECHECK SITE SERVICES
10 10 St Joseph's. Hurst Green Cleaning Materials 11302 25/03/2024 887.40 PHS GROUP PLC

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