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 - January 2025 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 31/01/2025 | 3574253 | 1,439.04 | PROGRESS HOUSING ASSOCIATION LTD | |
27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 31/01/2025 | 3574253 | 1,439.04 | PROGRESS HOUSING ASSOCIATION LTD | |
27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 31/01/2025 | 3574253 | 1,439.04 | PROGRESS HOUSING ASSOCIATION LTD | |
27 | 27 | Coroners Service - Blackburn with Darwen | Professional Services | 13199 | 31/01/2025 | 3574052 | 276.90 | REDACTED | |
27 | 27 | Coroners Service - Blackburn with Darwen | Professional Services | 13199 | 31/01/2025 | 3574052 | 276.90 | REDACTED | |
27 | 27 | Assistance to Families - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 31/01/2025 | 3574287 | 1,598.97 | SHEFFIELD WOMEN'S AID | |
27 | 27 | Cleaning - FM Building Cleaning | Equipment General | 13001 | 31/01/2025 | 3574311 | 650.00 | STEARN ELECTRICAL DISTRIBUTORS | |
27 | 27 | Social Care ( Health ) Staffing | Other Adult Social Care - Independent Sector | 14206 | 31/01/2025 | 3574327 | 1,101.04 | THE FLOWER BOWL ENTERTAINMENT CENTRE | |
27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 31/01/2025 | 3574335 | 219.00 | THE STREET NAMEPLATE COMPANY LTD | |
27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 31/01/2025 | 3574335 | 189.00 | THE STREET NAMEPLATE COMPANY LTD | |
27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 31/01/2025 | 3574335 | 25.00 | THE STREET NAMEPLATE COMPANY LTD | |
27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 31/01/2025 | 3574335 | 25.00 | THE STREET NAMEPLATE COMPANY LTD | |
27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 31/01/2025 | 3574337 | 427.39 | TORUS 62 LTD | |
27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 West Lancs | Allowances - Leaving Care | 15036 | 31/01/2025 | 3574360 | 770.58 | WEST LANCASHIRE BOROUGH COUNCIL | |
28 | 28 | HoS-Learning Disability (Adults) | Mobile Phone Costs | 13295 | 03/01/2025 | 3554710 | 339.00 | TELEFONICA UK LTD |