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 | Early Help - Hyndburn & Ribble Valley | Conference Expenses | 13402 | 31/07/2024 | 3435668 | 617.00 | HASLINGDEN COMMUNITY LINK & CHILDREN'S CENTRE | |
| 27 | 27 | Early Help - Hyndburn & Ribble Valley | Conference Expenses | 13402 | 31/07/2024 | 3435668 | 617.00 | HASLINGDEN COMMUNITY LINK & CHILDREN'S CENTRE | |
| 27 | 27 | Early Help - Hyndburn & Ribble Valley | Conference Expenses | 13402 | 31/07/2024 | 3435668 | 617.00 | HASLINGDEN COMMUNITY LINK & CHILDREN'S CENTRE | |
| 27 | 27 | Holiday Activity and Food Programme | Educational | 13069 | 31/07/2024 | 3436089 | 250.00 | TAZ ENTERTAINMENTS | |
| 27 | 27 | The Gallery | Catering Service (External) | 13096 | 31/07/2024 | 3435990 | 1,391.16 | RIJO 42 INGREDIENTS LTD | |
| 27 | 27 | The Gallery | Catering Service (External) | 13096 | 31/07/2024 | 3435990 | 1,391.16 | RIJO 42 INGREDIENTS LTD | |
| 27 | 27 | Mail, Print & Scan (MPS) | General Office Supplies | 13161 | 31/07/2024 | 3435492 | 630.00 | CANON (UK) LTD | |
| 27 | 27 | Procurement | Consultant Fees | 13193 | 31/07/2024 | 3435462 | 157,894.71 | BLOOM PROCUREMENT SERVICES LTD | |
| 27 | 27 | Procurement | Consultant Fees | 13193 | 31/07/2024 | 3435462 | 157,894.71 | BLOOM PROCUREMENT SERVICES LTD | |
| 27 | 27 | Procurement | Consultant Fees | 13193 | 31/07/2024 | 3435462 | 157,894.71 | BLOOM PROCUREMENT SERVICES LTD | |
| 27 | 27 | Mail, Print & Scan (MPS) | Hardware - Lease | 13382 | 31/07/2024 | 3435492 | 14,056.12 | CANON (UK) LTD | |
| 27 | 27 | Reflections | Catering Service (External) | 13096 | 31/07/2024 | 3435990 | 281.28 | RIJO 42 INGREDIENTS LTD | |
| 27 | 27 | Reflections | Catering Service (External) | 13096 | 31/07/2024 | 3435990 | 1,402.68 | RIJO 42 INGREDIENTS LTD | |
| 27 | 27 | Reflections | Catering Service (External) | 13096 | 31/07/2024 | 3435990 | 1,402.68 | RIJO 42 INGREDIENTS LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 31/07/2024 | 3435428 | 20,394.00 | AUDITEL RENTAL & SERVICE LTD | |
| 27 | 27 | Supplier Management | Software - Licensing | 13385 | 31/07/2024 | 3435449 | 7,910.85 | BENTLEY SYSTEMS UK LTD | |
| 27 | 27 | Supplier Management | Software - Licensing | 13385 | 31/07/2024 | 3435449 | 7,910.85 | BENTLEY SYSTEMS UK LTD | |
| 27 | 27 | CMHT Pendle | Cleaning & Domestic General | 11304 | 31/07/2024 | 3436015 | 1,720.00 | SERVICECLEAN (EAST LANCS) | |
| 27 | 27 | Advisory Traded Activity | Trainer/Lecturer Fees | 13200 | 31/07/2024 | 3435686 | 450.00 | HONOR ETC. | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 31/07/2024 | 3435971 | 1,597.77 | RALPH LIVESEY LTD | |