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 | Digitising Social Care Records | Computer Expenditure General | 13335 | 11/09/2024 | 3463028 | 25,103.65 | CENTURY HEALTHCARE LTD | |
| 13 | 13 | Trading Standards Team | Legal Fees | 13196 | 11/09/2024 | 3463376 | 960.00 | REDACTED | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 12/09/2024 | 3465102 | 24,793.75 | KIRKBY LONSDALE COACH HIRE LTD | |
| 13 | 13 | De-Minimus Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 12/09/2024 | 3465102 | 28,259.70 | KIRKBY LONSDALE COACH HIRE LTD | |
| 13 | 13 | Public Min Cost | Private Contractors & Other Agencies - Other | 14063 | 12/09/2024 | 3465102 | 75,379.25 | KIRKBY LONSDALE COACH HIRE LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 12/09/2024 | 3465102 | -12.30 | KIRKBY LONSDALE COACH HIRE LTD | |
| 13 | 13 | Public Min Cost | Fares Revenue | 26038 | 12/09/2024 | 3465102 | -9,877.40 | KIRKBY LONSDALE COACH HIRE LTD | |
| 13 | 13 | Whalley Depot | Equipment General | 13001 | 12/09/2024 | 3465072 | 20,745.60 | J A JACKSON CONTRACTORS (PRESTON) LTD | |
| 13 | 13 | Whalley Depot | Equipment General | 13001 | 12/09/2024 | 3465072 | -20,480.00 | J A JACKSON CONTRACTORS (PRESTON) LTD | |
| 13 | 13 | Cuerden | Equipment General | 13001 | 12/09/2024 | 3465072 | 20,716.80 | J A JACKSON CONTRACTORS (PRESTON) LTD | |
| 13 | 13 | Cuerden | Equipment General | 13001 | 12/09/2024 | 3465072 | -20,480.00 | J A JACKSON CONTRACTORS (PRESTON) LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 252.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 580.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 380.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 580.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 380.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 195.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 70.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 580.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 380.00 | BRIAN DENT LTD | |