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 - November 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 04/11/2024 | 3503827 | 11,281.72 | BUSY BEES | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 04/11/2024 | 3503827 | 7,501.20 | BUSY BEES | |
| 10 | 10 | Golden Hill | Delegated Maintenance General | 11031 | 04/11/2024 | 3504158 | 247.72 | J T HOLDING & SON LTD | |
| 10 | 10 | Brookfield Community | Delegated Maintenance General | 11031 | 04/11/2024 | 3504158 | 41,240.00 | J T HOLDING & SON LTD | |
| 10 | 10 | Brookfield Community | Delegated Maintenance General | 11031 | 04/11/2024 | 3504158 | 375.00 | J T HOLDING & SON LTD | |
| 10 | 10 | St Laurence CE Primary | Delegated Maintenance General | 11031 | 04/11/2024 | 3504158 | 361.95 | J T HOLDING & SON LTD | |
| 10 | 10 | The Roebuck | Delegated Maintenance General | 11031 | 04/11/2024 | 3504706 | 475.00 | PRESTON CITY COUNCIL | |
| 10 | 10 | Croston CE/Methodist | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504935 | 284.34 | TTS GROUP LTD | |
| 10 | 10 | Cribden House Community | ICT | 11096 | 04/11/2024 | 3504935 | 254.99 | TTS GROUP LTD | |
| 10 | 10 | Eccleston Primary | Cleaning Materials | 11302 | 04/11/2024 | 3504282 | 84.59 | LANCASHIRE HYGIENE LTD | |
| 10 | 10 | Eccleston Primary | Other Occupational Costs | 11307 | 04/11/2024 | 3504282 | 318.00 | LANCASHIRE HYGIENE LTD | |
| 10 | 10 | Fulwood & Cadley Primary | Training Expenses (External) | 10231 | 04/11/2024 | 3504942 | 270.00 | UNIVERSITY OF CUMBRIA | |
| 10 | 10 | Lathom High | Food Provisions General | 13091 | 04/11/2024 | 3504666 | 307.16 | PASTA KING UK LTD | |
| 10 | 10 | Lathom High | Service Contracts | 11063 | 04/11/2024 | 3504145 | 645.00 | INDEPENDENT PEST CONTROL SERVICES | |
| 10 | 10 | Pendle View | Delegated Grounds Maintenance | 11122 | 04/11/2024 | 3504368 | 331.00 | MARMAX PRODUCTS LTD | |
| 10 | 10 | Morecambe Bay Community | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504993 | 229.99 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Eccleston Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504993 | 1,535.96 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Bede's. Clayton Green | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504993 | 476.97 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | The Coppice School | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504681 | 327.00 | PEAC (UK) LTD | |
| 10 | 10 | Whitworth Community High | Food Provisions General | 13091 | 04/11/2024 | 3504089 | 412.00 | GREENFIELD FOOD CO LTD T/A EWOOD FOODS | |