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 |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Reflections | Food Provisions General | 13091 | 25/09/2024 | 3475457 | 1,969.15 | RALPH LIVESEY LTD | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 25/09/2024 | 3475634 | 1,837.22 | ULVERSCROFT L PRINT BOOK LTD | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 25/09/2024 | 3475634 | 325.05 | ULVERSCROFT L PRINT BOOK LTD | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 25/09/2024 | 3475634 | 793.74 | ULVERSCROFT L PRINT BOOK LTD | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 25/09/2024 | 3475634 | 606.76 | ULVERSCROFT L PRINT BOOK LTD | |
| 27 | 27 | ICT Refresh Infrastructure | ICT Outside Services – Consulting | 13231 | 25/09/2024 | 3475327 | 34,092.30 | MICROSOFT LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 25/09/2024 | 3475645 | 135.00 | VERTELLA LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 25/09/2024 | 3475645 | 32.00 | VERTELLA LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 25/09/2024 | 3475645 | 490.00 | VERTELLA LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 25/09/2024 | 3475645 | 360.00 | VERTELLA LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 25/09/2024 | 3475645 | 840.00 | VERTELLA LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 25/09/2024 | 3475645 | 196.00 | VERTELLA LTD | |
| 27 | 27 | Assistance to Families - Family Safeguarding Fylde & Wyre | Private Contractors & Other Agencies - Other | 14063 | 25/09/2024 | 3475354 | 561.00 | MOSS SIDE CHILDREN'S NURSERY | |
| 27 | 27 | Lancashire Parking Services Enforcement | Clothing & Uniform | 13121 | 25/09/2024 | 3474977 | 88.22 | BUNZL GREENHAM LTD | |
| 27 | 27 | Lancashire Parking Services Enforcement | Clothing & Uniform | 13121 | 25/09/2024 | 3474977 | 88.22 | BUNZL GREENHAM LTD | |
| 27 | 27 | Lancashire Parking Services Enforcement | Clothing & Uniform | 13121 | 25/09/2024 | 3474977 | 264.66 | BUNZL GREENHAM LTD | |
| 27 | 27 | Lancashire Parking Services Enforcement | Clothing & Uniform | 13121 | 25/09/2024 | 3474977 | 264.66 | BUNZL GREENHAM LTD | |
| 27 | 27 | Lancashire Parking Services Enforcement | Clothing & Uniform | 13121 | 25/09/2024 | 3474977 | 264.66 | BUNZL GREENHAM LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Fylde & Wyre | Private Contractors & Other Agencies - Other | 14063 | 25/09/2024 | 3475449 | 2,352.08 | PROGRESS HOUSING ASSOCIATION LTD | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 25/09/2024 | 3475449 | 2,878.08 | PROGRESS HOUSING ASSOCIATION LTD | |