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 - August 2024 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 37841 to 37860 of 37900

27 27 Public Health - Assurance Private Contractors & Other Agencies - Other 14063 30/08/2024 3457470 8,000.00 LANCASHIRE TEACHING NHS HOSPITALS FT
27 27 Public Health - Assurance Private Contractors & Other Agencies - Other 14063 30/08/2024 3457470 8,000.00 LANCASHIRE TEACHING NHS HOSPITALS FT
27 27 LAC Leaving Care Allowances - Leaving Care D1 Preston CSR Private Contractors & Other Agencies - Other 14063 30/08/2024 3457472 250.00 LEEDS TRINITY UNIVERSITY COLLEGE
27 27 CLA Support - Contextual Safeguarding Central (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 30/08/2024 3457507 7,470.00 Muve Homecare Ltd
27 27 CLA Support - Contextual Safeguarding Central (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 30/08/2024 3457507 810.00 Muve Homecare Ltd
27 27 CLA Support - Contextual Safeguarding Central (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 30/08/2024 3457507 7,320.00 Muve Homecare Ltd
27 27 CLA Support - Contextual Safeguarding Central (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 30/08/2024 3457507 13,170.00 Muve Homecare Ltd
27 27 CLA Support - Contextual Safeguarding Central (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 30/08/2024 3457507 9,990.00 Muve Homecare Ltd
27 27 CLA Support - Contextual Safeguarding Central (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 30/08/2024 3457507 390.00 Muve Homecare Ltd
27 27 CLA Support - Contextual Safeguarding Central (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 30/08/2024 3457507 12,610.00 Muve Homecare Ltd
27 27 Holiday Activity and Food Programme General Fees & Charges 13201 30/08/2024 3457537 300.00 REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL
27 27 Reablement & Occupational Therapy Private Contractors & Other Agencies - Other 14063 30/08/2024 3457539 382.56 RNIB
27 27 Reablement & Occupational Therapy Private Contractors & Other Agencies - Other 14063 30/08/2024 3457539 140.20 RNIB
27 27 Reablement & Occupational Therapy Private Contractors & Other Agencies - Other 14063 30/08/2024 3457539 95.60 RNIB
27 27 Reablement & Occupational Therapy Private Contractors & Other Agencies - Other 14063 30/08/2024 3457539 95.60 RNIB
27 27 Reablement & Occupational Therapy Private Contractors & Other Agencies - Other 14063 30/08/2024 3457539 375.00 RNIB
27 27 Reablement & Occupational Therapy Private Contractors & Other Agencies - Other 14063 30/08/2024 3457539 450.24 RNIB
27 27 Reablement & Occupational Therapy Private Contractors & Other Agencies - Other 14063 30/08/2024 3457539 382.56 RNIB
27 27 Reablement & Occupational Therapy Private Contractors & Other Agencies - Other 14063 30/08/2024 3457539 310.00 RNIB
27 27 Reablement & Occupational Therapy Private Contractors & Other Agencies - Other 14063 30/08/2024 3457539 115.00 RNIB

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