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 |
|---|---|---|---|---|---|---|---|---|---|
| 19 | 19 | Section 278 | MATERIALS | 71118 | 08/03/2024 | 2,711.42 | M C & M A STEWART HAULAGE LTD | ||
| 19 | 19 | Section 278 | MATERIALS | 71118 | 08/03/2024 | 2,711.42 | M C & M A STEWART HAULAGE LTD | ||
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 08/03/2024 | 498.20 | M C & M A STEWART HAULAGE LTD | ||
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 08/03/2024 | 498.20 | M C & M A STEWART HAULAGE LTD | ||
| 19 | 19 | 22/23 Preston Bridge Structural Maintenance | SUB-CONTRACT | 71119 | 28/03/2024 | 5,719.20 | COLLINSON JOINERY CONSTRUCTION LTD | ||
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 07/03/2024 | 2,795.04 | J J O'GRADY LTD | ||
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 07/03/2024 | 2,795.04 | J J O'GRADY LTD | ||
| 27 | 27 | Customer Access | Computer Hardware | 13332 | 04/03/2024 | 1,156.74 | SOFTCAT PLC | ||
| 15 | 15 | CPG PROP - Ashton-On-Ribble St Andrew's Ce Prim Sch | Day To Day | 11061 | 21/03/2024 | 1,662.48 | ASH INTEGRATED SERVICES LTD | ||
| 15 | 15 | Library - Burnley (Premises) | Day To Day | 11061 | 21/03/2024 | 264.00 | PILKINGTON BROS (CHURCH) LTD | ||
| 15 | 15 | CPG PROP - Our Lady & St Hubert's Roman Catholic Primary School.Gt Harwood | Day To Day | 11061 | 21/03/2024 | 1,987.40 | PILKINGTON BROS (CHURCH) LTD | ||
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 21/03/2024 | 2,395.36 | HURT (PLANT HIRE) LTD | ||
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 21/03/2024 | 2,395.36 | HURT (PLANT HIRE) LTD | ||
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 21/03/2024 | 2,395.36 | HURT (PLANT HIRE) LTD | ||
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 21/03/2024 | 2,351.40 | HURT (PLANT HIRE) LTD | ||
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 21/03/2024 | 2,351.40 | HURT (PLANT HIRE) LTD | ||
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 25/03/2024 | 455.04 | VENTBROOK LTD | ||
| 12 | 12 | PDSI-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 20/03/2024 | 5,899.16 | CCIL DIRECT PAYMENTS | ||
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 21/03/2024 | 375.06 | ROOM TWELVE LTD | ||
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 25/03/2024 | 1,695.60 | MCALISTER FAMILY LAW | ||