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 |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Schools Library Service | General Fees & Charges | 13201 | 14/03/2024 | 1,062.00 | eCourier Ltd | ||
| 10 | 10 | Britannia Community | Schools Learning Resources Curriculum | 13601 | 11/03/2024 | 1,018.80 | ZOOLAB LTD | ||
| 10 | 10 | Padiham St Leonard's CE | Schools Learning Resources Curriculum | 13601 | 04/03/2024 | 358.80 | ZOOLAB LTD | ||
| 10 | 10 | St Bede's Catholic High Lytham | Schools Learning Resources Curriculum | 13601 | 26/03/2024 | 275.00 | ZOE LEANNE CAREERS | ||
| 10 | 10 | Alder Grange School | Schools Learning Resources Curriculum | 13601 | 20/03/2024 | 366.00 | ZIGZAG EDUCATION & CCP | ||
| 10 | 10 | Alder Grange School | Schools Learning Resources ICT | 13602 | 20/03/2024 | 366.00 | ZIGZAG EDUCATION & CCP | ||
| 12 | 12 | LD-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 28/03/2024 | 15,634.94 | ZENO LTD | ||
| 12 | 12 | LD-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 01/03/2024 | 15,634.94 | ZENO LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/03/2024 | 1,260.00 | Z CARS | ||
| 27 | 27 | UTMC Maintenance Team | Private Contractors & Other Agencies - Other | 14063 | 20/03/2024 | 49,534.26 | YUNEX LTD | ||
| 19 | 19 | Vehicle Restraint Barriers | Works Fees (External) | 71017 | 26/03/2024 | 5,886.05 | YUNEX LTD | ||
| 19 | 19 | 23/24 ABC Roads | Works Fees (External) | 71017 | 26/03/2024 | 3,031.07 | YUNEX LTD | ||
| 13 | 13 | Traffic Signals Damages | Private Contractors & Other Agencies - Other | 14063 | 26/03/2024 | 67,762.39 | YUNEX LTD | ||
| 19 | 19 | 23/24 Structural Defects | Works Fees (External) | 71017 | 26/03/2024 | 960.40 | YUNEX LTD | ||
| 19 | 19 | 21/22 Traffic Signals | Works Fees (External) | 71017 | 21/03/2024 | 141,023.23 | YUNEX LTD | ||
| 19 | 19 | 21/22 Traffic Signals | Works Fees (External) | 71017 | 21/03/2024 | 95,448.66 | YUNEX LTD | ||
| 19 | 19 | 21/22 Traffic Signals | Works Fees (External) | 71017 | 21/03/2024 | 100,509.22 | YUNEX LTD | ||
| 27 | 27 | Early Help - TYS Participation | General Fees & Charges | 13201 | 13/03/2024 | 1,800.00 | YOUTH FOCUS NW | ||
| 27 | 27 | HUMAN RESOURCES RECRUITMENT | Professional Services | 13199 | 26/03/2024 | 330.00 | YOURMEMBERSHIP LTD T/A COMMUNITY BRANDS | ||
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 20/03/2024 | 1,395.00 | YOURCHOICE SEND RESIDENTIALS | ||