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 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3476662 | 31,123.07 | GUIDANCE CARE LTD | |
| 27 | 27 | Agency Residential - D&A Fylde & Bay (F&W Lancaster) | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3476662 | 24,799.07 | GUIDANCE CARE LTD | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3477001 | 2,373.31 | PARKNOW LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3476996 | 26,571.43 | OUTBOUND CARE LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3477089 | 16,000.00 | SAFEPOINT CARE SERVICES | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3477089 | 30,845.00 | SAFEPOINT CARE SERVICES | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3477037 | 363.50 | PRIME SOCIAL | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3477037 | 354.50 | PRIME SOCIAL | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3477037 | 366.65 | PRIME SOCIAL | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3477037 | 377.45 | PRIME SOCIAL | |
| 27 | 27 | CLA Support - Contextual Safeguarding Pennine (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3477264 | 3,639.51 | WELFARE FIRST LTD | |
| 27 | 27 | Professional Fees - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3477264 | 398.38 | WELFARE FIRST LTD | |
| 27 | 27 | Supplier Management | Computer Data Network | 13331 | 27/09/2024 | 3477291 | 4,054.06 | ZAYO GROUP LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 27/09/2024 | 3476536 | 1,452.00 | CONTENT GURU LTD | |
| 27 | 27 | General Exchequer Finance | Software - Licensing | 13385 | 27/09/2024 | 3476536 | 3,897.00 | CONTENT GURU LTD | |
| 27 | 27 | Customer Access | Software - Licensing | 13385 | 27/09/2024 | 3476536 | 388.00 | CONTENT GURU LTD | |
| 27 | 27 | Supplier Management | Telephone Costs | 13293 | 27/09/2024 | 3476536 | 292.44 | CONTENT GURU LTD | |
| 27 | 27 | Supplier Management | Telephone Costs | 13293 | 27/09/2024 | 3476536 | 831.10 | CONTENT GURU LTD | |
| 27 | 27 | Supplier Management | ICT Outside Services - Cloud Service Providers | 13233 | 27/09/2024 | 3476536 | 44,439.50 | CONTENT GURU LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 27/09/2024 | 3476979 | 391.40 | NW SOCIAL WORK LTD | |