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 | Royles Brook Primary | Bought in Curriculum Services | 13206 | 20/03/2024 | 850.00 | RAINBOW SEND ASSESSMENTS | ||
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 28/03/2024 | 18,743.40 | RAINBOW WOOD DAY NURSERY | ||
| 13 | 13 | Operations - Highways | Professional Services | 13199 | 20/03/2024 | 636.00 | RAINFORD PLANT HIRE | ||
| 13 | 13 | Operations - Highways | Professional Services | 13199 | 20/03/2024 | 636.00 | RAINFORD PLANT HIRE | ||
| 13 | 13 | Operations - Highways | Professional Services | 13199 | 20/03/2024 | 672.00 | RAINFORD PLANT HIRE | ||
| 27 | 27 | Reflections | Food Provisions General | 13091 | 26/03/2024 | 1,684.58 | RALPH LIVESEY LTD | ||
| 11 | 11 | Borwick Outdoor Education | Food Provisions General | 13091 | 26/03/2024 | 1,034.97 | RALPH LIVESEY LTD | ||
| 11 | 11 | Tower Wood | Food Provisions General | 13091 | 20/03/2024 | 599.05 | RALPH LIVESEY LTD | ||
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 20/03/2024 | 242,806.81 | RALPH LIVESEY LTD | ||
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 20/03/2024 | 24,858.31 | RALPH LIVESEY LTD | ||
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 26/03/2024 | 34,823.72 | RALPH LIVESEY LTD | ||
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 26/03/2024 | 233,424.05 | RALPH LIVESEY LTD | ||
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 26/03/2024 | 25,914.49 | RALPH LIVESEY LTD | ||
| 27 | 27 | Reflections | Food Provisions General | 13091 | 20/03/2024 | 2,041.37 | RALPH LIVESEY LTD | ||
| 11 | 11 | Borwick Outdoor Education | Food Provisions General | 13091 | 26/03/2024 | 700.51 | RALPH LIVESEY LTD | ||
| 11 | 11 | Tower Wood | Food Provisions General | 13091 | 26/03/2024 | 534.71 | RALPH LIVESEY LTD | ||
| 11 | 11 | Borwick Outdoor Education | Food Provisions General | 13091 | 25/03/2024 | 302.07 | RALPH LIVESEY LTD | ||
| 11 | 11 | Tower Wood | Food Provisions General | 13091 | 26/03/2024 | 699.45 | RALPH LIVESEY LTD | ||
| 11 | 11 | Borwick Outdoor Education | Food Provisions General | 13091 | 25/03/2024 | 254.39 | RALPH LIVESEY LTD | ||
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 06/03/2024 | 248,481.76 | RALPH LIVESEY LTD | ||