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 | Coroners Service - Lancashire | Medical Fees | 13198 | 30/07/2024 | 3434865 | 595.90 | REDACT | |
| 27 | 27 | UKSPF West | Professional Services | 13199 | 30/07/2024 | 3434884 | 900.00 | REDACT | |
| 27 | 27 | Family Support SGO - Children in our Care D1 Lancaster & F&W | Allowances - RO's/SGO's | 15033 | 30/07/2024 | 3435023 | 675.37 | REDACT | |
| 27 | 27 | Assistance to Families - Family Safeguarding CSR | Families Assistance | 15021 | 30/07/2024 | 3434748 | 250.00 | REDACT | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 30/07/2024 | 3435021 | 713.70 | REDACT | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 Lancaster | Allowances - Leaving Care | 15036 | 30/07/2024 | 3434981 | 2,329.75 | LANCASTER CITY COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 30/07/2024 | 3434981 | 1,570.41 | LANCASTER CITY COUNCIL | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 31/07/2024 | 3436033 | 452.83 | SOFTCAT PLC | |
| 27 | 27 | Exploitation Complex Safeguarding | Computer Licences | 13334 | 31/07/2024 | 3436033 | 705.24 | SOFTCAT PLC | |
| 27 | 27 | Exploitation Complex Safeguarding | Computer Licences | 13334 | 31/07/2024 | 3436033 | 705.24 | SOFTCAT PLC | |
| 27 | 27 | Exploitation Complex Safeguarding | Computer Licences | 13334 | 31/07/2024 | 3436033 | 705.24 | SOFTCAT PLC | |
| 27 | 27 | Holiday Activity and Food Programme | Educational | 13069 | 31/07/2024 | 3436089 | 250.00 | TAZ ENTERTAINMENTS | |
| 27 | 27 | Coroners Service - Lancashire | Health Authority Payments | 14021 | 31/07/2024 | 3436152 | 5,158.26 | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHSF TRUST | |
| 27 | 27 | Community Social Work | Computer Expenditure General | 13335 | 31/07/2024 | 3436034 | 429.26 | SOFTCAT PLC | |
| 27 | 27 | Marketing Lancashire | Photographic | 13160 | 31/07/2024 | 3435658 | 2,500.00 | GREGG WOLSTENHOLME PHOTOGRAPHY | |
| 27 | 27 | Supplier Management | Software - Licensing | 13385 | 31/07/2024 | 3435594 | 41,356.91 | EDUFOCUS LTD | |
| 27 | 27 | Supplier Management | Software - Licensing | 13385 | 31/07/2024 | 3435594 | 41,356.91 | EDUFOCUS LTD | |
| 27 | 27 | Supplier Management | Software - Licensing | 13385 | 31/07/2024 | 3435594 | 41,356.91 | EDUFOCUS LTD | |
| 27 | 27 | Lancashire Parking Services Enforcement | Computer Software | 13333 | 31/07/2024 | 3436085 | 1,050.00 | TARANTO SYSTEMS LTD | |
| 27 | 27 | Population Health, Strategic Operations | Training Expenses (External) | 10231 | 31/07/2024 | 3435604 | 273.60 | ENVIRONMENTAL LEADERSHIP LTD | |