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 | Director of Finance & Commerce | Recruitment - Expenses | 10262 | 30/09/2024 | 3477891 | -13,040.00 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Recruitment - Expenses | 10262 | 30/09/2024 | 3477891 | -13,040.00 | PENNA PLC | |
| 27 | 27 | Beacon Fell | Catering Service (External) | 13096 | 30/09/2024 | 3477945 | 1,731.40 | RIJO 42 INGREDIENTS LTD | |
| 27 | 27 | Beacon Fell | Catering Service (External) | 13096 | 30/09/2024 | 3477945 | -865.70 | RIJO 42 INGREDIENTS LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477850 | 17,907.21 | NEW HORIZONS (NW) LTD | |
| 27 | 27 | CLA Support - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477851 | 1,566.20 | NEW HORIZONS (NW) LTD | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 30/09/2024 | 3477634 | 597.74 | REDACTED | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477401 | 47,332.57 | ASSOCIATED WELLBEING | |
| 27 | 27 | Professional Fees - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477320 | 576.00 | ALCEDO ORANGE LTD | |
| 27 | 27 | Finance | Software - Licensing | 13385 | 30/09/2024 | 3477843 | 5,039.41 | NBS ENTERPRISES LTD | |
| 27 | 27 | Finance | Software - Licensing | 13385 | 30/09/2024 | 3477843 | 3,780.47 | NBS ENTERPRISES LTD | |
| 27 | 27 | Finance | Software - Licensing | 13385 | 30/09/2024 | 3477843 | 2,386.00 | NBS ENTERPRISES LTD | |
| 27 | 27 | Finance | Software - Licensing | 13385 | 30/09/2024 | 3477843 | 13,654.00 | NBS ENTERPRISES LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3478081 | 16,917.01 | UNION HOUSE NW LTD | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477554 | 8,809.40 | DYNAMIS ENTERPRISES LTD | |
| 27 | 27 | Broadband | Computer Data Network | 13331 | 30/09/2024 | 3477844 | 508.29 | NEOS NETWORKS LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477959 | 26,350.00 | SAFEPOINT CARE SERVICES | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477959 | 5,950.00 | SAFEPOINT CARE SERVICES | |
| 27 | 27 | Agency Residential - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477936 | 21,930.86 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477936 | 21,930.86 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |