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 |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 26/03/2024 | 15,132.00 | BLACKPOOL SKIP HIRE | ||
| 19 | 19 | 23/24 Footways | HIRED PLANT | 71120 | 26/03/2024 | 1,184.40 | JARVIE PLANT LTD | ||
| 19 | 19 | 23/24 Footways | HIRED PLANT | 71120 | 26/03/2024 | 1,184.40 | JARVIE PLANT LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/03/2024 | 1,858.56 | BARNABY PRODUCE LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/03/2024 | 766.08 | BARNABY PRODUCE LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/03/2024 | 1,468.80 | A & N CARS | ||
| 18 | 18 | CYP College | Hire of Transport | 12091 | 05/03/2024 | 661.50 | THORNTON CLEVELEYS TAXI'S | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/03/2024 | 1,440.00 | THORNTON CLEVELEYS TAXI'S | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/03/2024 | 1,087.50 | THORNTON CLEVELEYS TAXI'S | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 05/03/2024 | 975.00 | SAEED TRAVEL | ||
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 28/03/2024 | 11,172.00 | PLANIT IE LTD | ||
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 12/03/2024 | 864.00 | TOWER SUPPLY LTD | ||
| 19 | 19 | 23/24 Urban Unclassified | SUB-CONTRACT | 71119 | 13/03/2024 | 356.43 | TARMAC TRADING LTD | ||
| 19 | 19 | 23/24 Urban Unclassified | SUB-CONTRACT | 71119 | 13/03/2024 | 356.43 | TARMAC TRADING LTD | ||
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 21/03/2024 | 2,370.00 | KAYS HIGHWAYS LTD | ||
| 27 | 27 | Coroners Service - Blackburn with Darwen | Professional Services | 13199 | 12/03/2024 | 595.90 | DR P D LUMB T/A HIGH PEAK FORENSICS LTD | ||
| 27 | 27 | Coroners Service - Blackburn with Darwen | Medical Fees | 13198 | 12/03/2024 | 595.90 | DR P D LUMB T/A HIGH PEAK FORENSICS LTD | ||
| 15 | 15 | CAPSS - Hyndburn Siver Birches (Premises) | Private Contractors & Other Agencies - Other | 14063 | 12/03/2024 | 508.20 | HYNDBURN BOROUGH COUNCIL | ||
| 10 | 10 | Stoneyholme Community | Building Cleaning Contract (External) | 11305 | 26/03/2024 | 3,528.00 | ALL BRIGHT CLEANING SERVICES | ||
| 10 | 10 | Stoneyholme Community | School Admin Supplies | 13163 | 26/03/2024 | 279.98 | AMAZON 12035 | ||