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 - September 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | Preston TS Ops | Premises Materials & Equipment | 11007 | 18/09/2024 | 3468002 | 695.00 | DRN SOLUTIONS LTD | |
| 13 | 13 | Waste Management Team | General Fees & Charges | 13201 | 18/09/2024 | 3468002 | 4,190.00 | DRN SOLUTIONS LTD | |
| 13 | 13 | Operations - Highways | Vehicles, Plant & Equip | 11095 | 18/09/2024 | 3467909 | 1,272.70 | C-SCOPE INTERNATIONAL LTD | |
| 13 | 13 | Operations - Highways | Vehicles, Plant & Equip | 11095 | 18/09/2024 | 3468345 | 11,880.00 | R&S PLANT SALES LTD | |
| 13 | 13 | Operations - Highways | Vehicles, Plant & Equip | 11095 | 18/09/2024 | 3468345 | 9,350.00 | R&S PLANT SALES LTD | |
| 13 | 13 | Nature Calling Grant F.O.B | Consultant Fees | 13193 | 18/09/2024 | 3468420 | 4,000.00 | SPARKLESTREET PROJECTS LTD | |
| 13 | 13 | PROW Team | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3468257 | 3,801.30 | REDACTED | |
| 13 | 13 | PROW Team | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3468257 | 2,615.10 | REDACTED | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 19/09/2024 | 3468787 | 8,436.77 | AVACAB LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 19/09/2024 | 3468787 | -240.55 | AVACAB LTD | |
| 13 | 13 | School Transport Operational | Miscellaneous Recovery | 64004 | 19/09/2024 | 3468787 | -59.00 | AVACAB LTD | |
| 13 | 13 | Cuerden | Equipment General | 13001 | 19/09/2024 | 3469490 | 233.60 | J A JACKSON CONTRACTORS (PRESTON) LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 19/09/2024 | 3469035 | 11,695.61 | CRANBERRY COACHWAYS LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 19/09/2024 | 3469035 | -296.50 | CRANBERRY COACHWAYS LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 19/09/2024 | 3472464 | 3,243.07 | WYRE COACHES | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 19/09/2024 | 3472464 | -51.90 | WYRE COACHES | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 19/09/2024 | 3468843 | 2,855.77 | BIBBYS OF INGLETON LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 19/09/2024 | 3468843 | -3.90 | BIBBYS OF INGLETON LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 19/09/2024 | 3469822 | 3,342.54 | LAKELAND COACHES | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 19/09/2024 | 3469822 | -59.50 | LAKELAND COACHES | |