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 | Improving pension benefits uptake | General Office Supplies | 13161 | 31/07/2024 | 3435782 | 1,965.96 | LIBERATA UK LTD | |
| 27 | 27 | ASC Urgent Care, Health and Prisons Staff | Mobile Phone Costs | 13295 | 31/07/2024 | 3436092 | 310.80 | TELEFONICA UK LTD | |
| 27 | 27 | Exploitation Complex Safeguarding | Mobile Phone Costs | 13295 | 31/07/2024 | 3436092 | 310.80 | TELEFONICA UK LTD | |
| 27 | 27 | D&I GIS | Consultant Fees | 13193 | 31/07/2024 | 3435717 | 12,210.00 | IO ASSOCIATES A TRADING DIVISION OF PRECISION RESOURCE GROUP LTD | |
| 27 | 27 | Early Help - Pendle | Educational | 13069 | 31/07/2024 | 3435899 | 1,080.00 | OPUS PRO-AUDIO LTD | |
| 27 | 27 | Exploitation Complex Safeguarding | Mobile Phone Costs | 13295 | 31/07/2024 | 3436092 | 310.80 | TELEFONICA UK LTD | |
| 27 | 27 | Social Care ( Health ) Staffing | Mobile Phone Costs | 13295 | 31/07/2024 | 3436092 | 310.80 | TELEFONICA UK LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 31/07/2024 | 3435802 | 3,406.32 | LYRECO UK LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 31/07/2024 | 3435802 | 3,406.32 | LYRECO UK LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 31/07/2024 | 3435802 | 3,406.32 | LYRECO UK LTD | |
| 27 | 27 | Special Projects | Consultant Fees | 13193 | 31/07/2024 | 3435893 | 13,440.00 | OCNR (EMEA) LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 31/07/2024 | 3435606 | 654.29 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 31/07/2024 | 3435606 | 654.29 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 31/07/2024 | 3435606 | 654.29 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 31/07/2024 | 3435606 | 654.29 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 31/07/2024 | 3435606 | 654.29 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 31/07/2024 | 3435606 | 654.29 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 31/07/2024 | 3435606 | 654.29 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 31/07/2024 | 3436033 | 1,717.84 | SOFTCAT PLC | |
| 27 | 27 | Early Help - Hyndburn & Ribble Valley | Conference Expenses | 13402 | 31/07/2024 | 3435668 | 617.00 | HASLINGDEN COMMUNITY LINK & CHILDREN'S CENTRE | |