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 |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 26/03/2024 | 21,273.76 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 26/03/2024 | 26,821.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Chorley | General Fees & Charges | 13201 | 26/03/2024 | 17,596.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 26/03/2024 | 24,373.33 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 26/03/2024 | 15,782.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 26/03/2024 | 19,688.87 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 26/03/2024 | 13,345.70 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Burnley | General Fees & Charges | 13201 | 26/03/2024 | 15,782.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Pendle | General Fees & Charges | 13201 | 26/03/2024 | 23,513.89 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 26/03/2024 | 12,990.17 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Sabden Primary | Schools Learning Resources Curriculum | 13601 | 11/03/2024 | 373.34 | HACHETTE UK DISTRIBUTION LTD | ||
| 10 | 10 | Tonacliffe Primary | School Admin Supplies | 13163 | 11/03/2024 | 284.82 | HETHERINGTON OFFICE SUPPLES LTD | ||
| 10 | 10 | Reedley Primary | Waste Collection Charges | 11303 | 26/03/2024 | 327.60 | MANUTAN UK LTD | ||
| 10 | 10 | Carleton St Hilda's CE | Bought in Curriculum Services | 13206 | 12/03/2024 | 496.80 | INCLUSION SOLUTIONS (NORTH WEST) LTD | ||
| 10 | 10 | Carleton St Hilda's CE | Building Cleaning Contract (External) | 11305 | 26/03/2024 | 3,163.48 | MAXIM FACILITIES MANAGEMENT LTD | ||
| 10 | 10 | Baines Endowed Primary | Bought in Curriculum Services | 13206 | 11/03/2024 | 720.00 | DHW PSYCHOLOGY CONSULTING LTD T/A DAVID WASILEWSKI LTD | ||
| 10 | 10 | Baines Endowed Primary | Delegated Maintenance General | 11031 | 11/03/2024 | 584.00 | GILL, BEAVERS & CARTER | ||
| 10 | 10 | Baines Endowed Primary | Bought in Curriculum Services | 13206 | 11/03/2024 | 800.00 | HODGSON ACADEMY | ||
| 10 | 10 | Baines Endowed Primary | Schools Learning Resources Curriculum | 13601 | 11/03/2024 | 918.00 | IMAGINE THAT LIVERPOOL | ||
| 10 | 10 | St Joseph's. Hurst Green | Cleaning Materials | 11302 | 11/03/2024 | 423.62 | LANCASHIRE HYGIENE LTD | ||