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 | St Edmunds.Skelmersdale | School Admin Supplies | 13163 | 26/03/2024 | 396.00 | ST EDMUNDS R C P SCHOOL FUND | ||
12 | 12 | OP-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 11/03/2024 | 1,839.08 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | OP-Domiciliary Discharge Support | Domicilliary Care - Independent Sector | 14204 | 11/03/2024 | 1,839.08 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | PDSI-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 11/03/2024 | 1,839.08 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | LD-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/03/2024 | 1,589.83 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | MH2-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/03/2024 | 2,475.44 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | MH2-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/03/2024 | 2,475.44 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | OP-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/03/2024 | 3,008.94 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | OP-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/03/2024 | 3,008.94 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | PDSI-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/03/2024 | 3,008.94 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | OP-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/03/2024 | 16,248.96 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | OP-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/03/2024 | 16,248.96 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | PDSI-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/03/2024 | 16,248.96 | ST GREGORYS HOMECARE LTD | ||
12 | 12 | MH1-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/03/2024 | 16,248.96 | ST GREGORYS HOMECARE LTD | ||
10 | 10 | Brindle St James' CE | Training Expenses (External) | 10231 | 18/03/2024 | 542.94 | ST JAMES CE PRIMARY SCHOOL | ||
10 | 10 | Brindle St James' CE | Delegated Maintenance General | 11031 | 18/03/2024 | 542.94 | ST JAMES CE PRIMARY SCHOOL | ||
10 | 10 | Brindle St James' CE | Schools Learning Resources Curriculum | 13601 | 18/03/2024 | 542.94 | ST JAMES CE PRIMARY SCHOOL | ||
16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 20/03/2024 | 400.00 | ST JAMES PCC | ||
10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 28/03/2024 | 21,859.20 | ST JAMES PRE-SCHOOL | ||
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 28/03/2024 | 3,510.11 | ST JAMES PRE-SCHOOL |