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 | Disp Catering Supplies | 13093 | 30/09/2024 | 3477457 | 130.90 | BUNZL CATERING SUPPLIES | |
| 27 | 27 | Reflections | Disp Catering Supplies | 13093 | 30/09/2024 | 3477457 | 173.44 | BUNZL CATERING SUPPLIES | |
| 27 | 27 | Reg Payments - D&A Fylde & Bay (F&W Lancaster) | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477882 | 1,232.55 | PAYPOINT NETWORKS LTD | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 30/09/2024 | 3477932 | 1,501.98 | REDSCAR FUNERAL HOME | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Fylde & Wyre | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3478017 | 610.71 | STEPPING STONE PROJECT LTD | |
| 27 | 27 | CLA Support - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477417 | 271.92 | BARNARDO'S | |
| 27 | 27 | CLA Support - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477417 | 362.56 | BARNARDO'S | |
| 27 | 27 | CLA Support - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477417 | 271.92 | BARNARDO'S | |
| 27 | 27 | CLA Support - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477417 | 271.92 | BARNARDO'S | |
| 27 | 27 | Director of Finance & Commerce | Recruitment - Expenses | 10262 | 30/09/2024 | 3477891 | 13,040.00 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Training Expenses (External) | 10231 | 30/09/2024 | 3477891 | 1,040.00 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Recruitment - Expenses | 10262 | 30/09/2024 | 3477891 | -13,040.00 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Agency Staff | 10201 | 30/09/2024 | 3477891 | 128,700.00 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Training Expenses (External) | 10231 | 30/09/2024 | 3477891 | 19,890.00 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Agency Staff | 10201 | 30/09/2024 | 3477891 | -128,700.00 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Agency Staff | 10201 | 30/09/2024 | 3477891 | 128,700.00 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Training Expenses (External) | 10231 | 30/09/2024 | 3477891 | 16,380.00 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Agency Staff | 10201 | 30/09/2024 | 3477891 | -128,700.00 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Recruitment - Expenses | 10262 | 30/09/2024 | 3477891 | 26,080.00 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Training Expenses (External) | 10231 | 30/09/2024 | 3477891 | 12,000.00 | PENNA PLC | |