Search payment details - September 2019 (Version 1)






 


Service label Service code Ascending order by Organisational unit Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name  
CYP ? 11? (D) Schools Forum Team Mobile Phone Costs ? 13295? 27/09/2019 105957072 130.00 BT LANCASHIRE SERVICES LTD  
CAPITAL ? 19? 19/20 Bridge Structural Maintenance - West Lancashire Disbursements ? 71111? 23/09/2019 105955265 1,079.50 ENVIRONMENT AGENCY  
ENVIRONMENT ? 13? 20% Planning Application Fee Computer Hardware ? 13332? 27/09/2019 105957072 673.12 BT LANCASHIRE SERVICES LTD  
CAPITAL ? 19? 2016/17 PPR ┐ Neighbourhood Centres Suitability Extá Adaptá Imprová Etc ? 71011? 06/09/2019 105928289 27,123.52 ELECTRICITY NORTH WEST LTD  
CAPITAL ? 19? 2017-18 Bridges Structural Maintenance- Chorley Land Compensation Act 1973 ? 71003? 23/09/2019 105955223 250.00 REDACTED  
CAPITAL ? 19? 2017-18 Bridges Structural Maintenance- Chorley Other Fees (External) ? 71070? 23/09/2019 105955243 450.00 RICHARD TURNER & SON  
OCE ? 15? 8 East Cliff (Premises) Service Contracts ? 11063? 27/09/2019 105922582 12.25 PROFILE SECURITY SERVICES LTD  
LCCG ? 18? ACS LD LCCG Transport Contract ? 12096? 12/09/2019 105936779 2,373.00 848 848 CO LTD  
LCCG ? 18? ACS LD LCCG Transport Contract ? 12096? 10/09/2019 105930709 260.00 ASHLEY TRAVEL LTD  
LCCG ? 18? ACS LD LCCG Transport Contract ? 12096? 09/09/2019 105929209 1,449.00 EAGLE CARS PRIVATE HIRE  
LCCG ? 18? ACS LD LCCG Transport Contract ? 12096? 03/09/2019 105917213 2,360.00 GET CHRIS MINIBUS SERVICE  
LCCG ? 18? ACS LD LCCG Transport Contract ? 12096? 06/09/2019 105924492 320.00 MILLERS CITAX  
LCCG ? 18? ACS LD LCCG Transport Contract ? 12096? 09/09/2019 105929197 464.00 REDACTED  
LCCG ? 18? ACS LD LCCG Transport Contract ? 12096? 09/09/2019 105929208 1,512.00 WEST LANCS HACKNEYS LTD  
LCCG ? 18? ACS LD LCCG Transport Contract ? 12096? 30/09/2019 105929211 2,100.00 GET CHRIS MINIBUS SERVICE  
LCCG ? 18? ACS LD LCCG Transport Contract ? 12096? 30/09/2019 105946824 400.00 MILLERS CITAX  
LCCG ? 18? ACS LD LCCG Transport Contract ? 12096? 16/09/2019 105939911 1,088.00 ORMSKIRK COACHES & TAXIS  
LCCG ? 18? ACS LD LCCG Transport Contract ? 12096? 30/09/2019 105936732 570.00 REDACTED  
LCCG ? 18? ACS Respites LCCG Transport Contract ? 12096? 15/09/2019 105939412 543.00 CLEVELEYS TAXIS LTD  
LCCG ? 18? ACS Social Care LCCG Transport Contract ? 12096? 10/09/2019 105930706 836.92 BROWNHILL CORPORATE HIRE LTD  

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