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 | Community Social Work | Mobile Phone Costs | 13295 | 30/07/2024 | 3435168 | 310.80 | TELEFONICA UK LTD | |
| 27 | 27 | Culture, Engagement & Change | Mobile Phone Costs | 13295 | 30/07/2024 | 3435168 | 310.80 | TELEFONICA UK LTD | |
| 27 | 27 | Executive Director of Resources | Mobile Phone Costs | 13295 | 30/07/2024 | 3435168 | 870.00 | TELEFONICA UK LTD | |
| 27 | 27 | Early Help - Chorley | Mobile Phone Costs | 13295 | 30/07/2024 | 3435168 | 318.00 | TELEFONICA UK LTD | |
| 27 | 27 | Registrars Preston, South Ribble & Fylde | Mobile Phone Costs | 13295 | 30/07/2024 | 3435168 | 310.80 | TELEFONICA UK LTD | |
| 27 | 27 | Director of Finance & Commerce | Agency Staff | 10201 | 30/07/2024 | 3435074 | 14,208.00 | PENNA PLC | |
| 27 | 27 | (D)Tusker Car Lease | Professional Services | 13199 | 30/07/2024 | 3435194 | 63,360.18 | TUSKERDIRECT | |
| 27 | 27 | (D)Tusker Car Lease | Professional Services | 13199 | 30/07/2024 | 3435194 | 63,360.18 | TUSKERDIRECT | |
| 27 | 27 | HR Recruitment | Professional Services | 13199 | 30/07/2024 | 3435225 | 298.80 | WORKING PLANET LTD | |
| 27 | 27 | ICT Refresh Infrastructure | Hardware – Expense | 13381 | 30/07/2024 | 3435149 | 3,958.54 | SOFTCAT PLC | |
| 27 | 27 | External Customer Non School | Hardware – Expense | 13381 | 30/07/2024 | 3435149 | 1,126.68 | SOFTCAT PLC | |
| 27 | 27 | Mail, Print & Scan (MPS) | Postage & Carriage | 13271 | 30/07/2024 | 3435123 | 13,429.79 | ROYAL MAIL GROUP LTD | |
| 27 | 27 | Lancashire Parking Services Enforcement | Clothing & Uniform | 13121 | 30/07/2024 | 3434972 | 385.92 | KELTIC LTD | |
| 27 | 27 | Lancashire Parking Services Enforcement | Clothing & Uniform | 13121 | 30/07/2024 | 3434972 | 385.92 | KELTIC LTD | |
| 27 | 27 | Lancashire Parking Services Enforcement | Clothing & Uniform | 13121 | 30/07/2024 | 3434972 | 385.92 | KELTIC LTD | |
| 27 | 27 | Dir - Deputy Dir Public Health & Consultants | Private Contractors & Other Agencies - Other | 14063 | 30/07/2024 | 3435066 | 2,925.00 | PANORAMIC ASSOCIATES LTD | |
| 27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 30/07/2024 | 3435075 | 413.78 | PERSPEX DISTRIBUTION LTD | |
| 27 | 27 | Procurement | Consultant Fees | 13193 | 30/07/2024 | 3434846 | 6,960.00 | CREDITSAFE BUSINESS SOLUTIONS LTD | |
| 27 | 27 | Reg Payments - D&A Fylde & Bay (F&W Lancaster) | Private Contractors & Other Agencies - Other | 14063 | 30/07/2024 | 3435069 | 1,710.58 | PAYPOINT NETWORKS LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Clothing & Uniform | 13121 | 30/07/2024 | 3434792 | 1,340.40 | BUNZL GREENHAM LTD | |