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 | Agency Remand - Countywide | Private Contractors & Other Agencies - Other | 14063 | 30/07/2024 | 3434927 | 8,856.00 | HER MAJESTY'S PRISON & PROBATION SERVICE | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 30/07/2024 | 3434868 | 1,095.88 | DUNSTERS FARM LTD | |
| 27 | 27 | Transitions Team | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 858.48 | DIGITAL SERVICES | |
| 27 | 27 | Community Social Work | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 858.48 | DIGITAL SERVICES | |
| 27 | 27 | Community Social Work | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 858.48 | DIGITAL SERVICES | |
| 27 | 27 | Child & Youth Justice Service | Private Contractors & Other Agencies - Other | 14063 | 30/07/2024 | 3434976 | 7,100.00 | LANCASHIRE & SOUTH CUMBRIA NHS FOUNDATION TRUST | |
| 27 | 27 | Family Safeguarding West Lancs Skelmersdale | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 858.48 | DIGITAL SERVICES | |
| 27 | 27 | Mental Health Review Team | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 858.48 | DIGITAL SERVICES | |
| 27 | 27 | Partnership Support | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 963.73 | DIGITAL SERVICES | |
| 27 | 27 | HoS - Inclusion | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 858.48 | DIGITAL SERVICES | |
| 27 | 27 | HoS - Inclusion | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 858.48 | DIGITAL SERVICES | |
| 27 | 27 | Remodelling Team | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 858.48 | DIGITAL SERVICES | |
| 27 | 27 | Leaving Care Personal Advisors Countywide | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 963.73 | DIGITAL SERVICES | |
| 27 | 27 | Duty & Assessment Preston & Chorley South Ribble | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 858.48 | DIGITAL SERVICES | |
| 27 | 27 | Deprivation Of Liberty Team | Chg - ICT Support | 61367 | 30/07/2024 | 74 | 858.48 | DIGITAL SERVICES | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 30/07/2024 | 3435055 | 642.86 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 Lancaster | Private Contractors & Other Agencies - Other | 14063 | 30/07/2024 | 3435055 | 1,328.57 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 30/07/2024 | 3434808 | 10,955.35 | CENGAGE LEARNING SERVICES LTD | |
| 27 | 27 | CLA Support - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 30/07/2024 | 3435072 | 606.00 | PENDLE COURT DAY NURSERY | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 30/07/2024 | 3434865 | 595.90 | REDACT | |