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 | SIMS Support | ICT Outside Services - Cloud Service Providers | 13233 | 31/07/2024 | 3435592 | 8,116.20 | EDUCATION SOFTWARE SOLUTIONS LTD/ ESS LTD | |
| 27 | 27 | Advanced Mental Health Practitioner Team (AMHP) | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3435796 | 522.00 | LONGRIDGE LOCKSMITHS LTD | |
| 27 | 27 | CLA Support - Family Safeguarding Lancaster | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3435570 | 4,971.00 | DISCOVER PROPERTY MANAGEMENT | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3435565 | 114,000.00 | DEVON COUNTY COUNCIL | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3435876 | 338.74 | NETWORK MERCHANTS LTD | |
| 27 | 27 | Dir - Public Health & Wellbeing | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3436160 | 2,462.40 | VENN GROUP | |
| 27 | 27 | Child & Youth Justice Service | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3435675 | 5,576.00 | HER MAJESTY'S PRISON & PROBATION SERVICE | |
| 27 | 27 | HoS - Pension Fund | Pensions Services SLA | 16005 | 31/07/2024 | 3435793 | 1,177,555.86 | LOCAL PENSIONS PARTNERSHIP ADMINISTRATION LTD | |
| 27 | 27 | Agency Leaving Care - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3435887 | 2,657.14 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 27 | 27 | Agency Leaving Care - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3435887 | 2,571.43 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 27 | 27 | Agency Residential - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3435495 | 2,065.04 | CARE TODAY (CHILDREN'S SERVICES) LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3435933 | 1,660.00 | PINNACLE CARE (NW) LTD | |
| 27 | 27 | Barclaycard Use Only | Other Expenses | 13547 | 31/07/2024 | 3435440 | 636.63 | BARCLAYCARD BUSINESS | |
| 27 | 27 | Barclaycard Use Only | Other Expenses | 13547 | 31/07/2024 | 3435440 | 273,610.28 | BARCLAYCARD BUSINESS | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3436134 | 25,000.00 | TRANSCEND CARE LTD | |
| 27 | 27 | Agency Residential - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3436134 | 25,000.00 | TRANSCEND CARE LTD | |
| 27 | 27 | Agency Residential - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3436134 | 26,953.55 | TRANSCEND CARE LTD | |
| 27 | 27 | CLA Support - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 31/07/2024 | 3435259 | 576.00 | ALCEDO ORANGE LTD | |
| 27 | 27 | Registrars Hyndburn, RV & Rossendale | Approved Premises Marriage | 26006 | 31/07/2024 | 3435760 | 317.00 | REDACT | |
| 27 | 27 | Registrars Hyndburn, RV & Rossendale | Approved Premises Marriage | 26006 | 31/07/2024 | 3435917 | 367.00 | REDACT | |