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 - July 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Cleaning - FM Building Cleaning | Clothing & Uniform | 13121 | 30/07/2024 | 3434792 | 1,340.40 | BUNZL GREENHAM LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Clothing & Uniform | 13121 | 30/07/2024 | 3434792 | 1,340.40 | BUNZL GREENHAM LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Clothing & Uniform | 13121 | 30/07/2024 | 3434792 | 1,340.40 | BUNZL GREENHAM LTD | |
| 27 | 27 | Schools Library Service | Books | 13065 | 30/07/2024 | 3435077 | 15,093.26 | PETERS LTD | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 30/07/2024 | 3434924 | 1,052.73 | HARVEYS FUNERAL SERVICE | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 30/07/2024 | 3434924 | 1,052.73 | HARVEYS FUNERAL SERVICE | |
| 27 | 27 | Coroners Service - Blackburn with Darwen | Hire of Transport | 12091 | 30/07/2024 | 3435114 | 2,350.92 | REDSCAR FUNERAL HOME | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 30/07/2024 | 3435114 | 2,350.92 | REDSCAR FUNERAL HOME | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 30/07/2024 | 3435114 | 2,350.92 | REDSCAR FUNERAL HOME | |
| 27 | 27 | Coroners Service - Blackburn with Darwen | Hire of Transport | 12091 | 30/07/2024 | 3434963 | 274.27 | JENSON'S FUNERAL DIRECTORS | |
| 27 | 27 | Early Help - Fylde & Wyre | Equipment General | 13001 | 30/07/2024 | 3435159 | 345.60 | STEARN ELECTRICAL DISTRIBUTORS | |
| 27 | 27 | Early Help - Fylde & Wyre | Equipment General | 13001 | 30/07/2024 | 3435159 | 345.60 | STEARN ELECTRICAL DISTRIBUTORS | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 30/07/2024 | 3434989 | 6,833.72 | LENGS FUNERAL SERVICES NW LTD | |
| 27 | 27 | Coroners Service - Blackburn with Darwen | Hire of Transport | 12091 | 30/07/2024 | 3434989 | 6,833.72 | LENGS FUNERAL SERVICES NW LTD | |
| 27 | 27 | Early Help - Preston | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 305.64 | DIGITAL SERVICES | |
| 27 | 27 | Advanced Mental Health Practitioner Team (AMHP) | Private Contractors & Other Agencies - Other | 14063 | 30/07/2024 | 3435051 | 589.50 | NORTH SOMERSET COUNCIL | |
| 27 | 27 | The Bungalow (Residential) | Agency Staff | 10201 | 30/07/2024 | 3434757 | 1,933.80 | ASHBERRY RECRUITMENT | |
| 27 | 27 | Advanced Mental Health Practitioner Team (AMHP) | Private Contractors & Other Agencies - Other | 14063 | 30/07/2024 | 3435051 | 589.50 | NORTH SOMERSET COUNCIL | |
| 27 | 27 | Assistance to Families - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 30/07/2024 | 3434772 | 370.92 | BEACONCARR APARTMENTS LTD | |
| 27 | 27 | D&I Infrastructure, Networks & DBA | Consultant Fees | 13193 | 30/07/2024 | 3434925 | 2,838.00 | HAYS SPECIALIST RECRUITMENT LTD | |