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 - September 2024 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Ascending order by Amount Amount Supplier name Actions

Displaying rows 1 to 20 of 41352

11 11 Domestic Abuse - Refuge Private Contractors & Other Agencies - Other 14063 11/09/2024 3464453 -1,249,105.43 SAFENET DOMESTIC ABUSE & SUPPORT SERVICE LTD
13 13 Landfill Whinney Hill Waste gate fee 14100 25/09/2024 3475550 -790,509.43 SUEZ RECYCLING & RECOVERY UK LTD
27 27 LCC One-off Change Activity ICT Outside Services – Consulting 13231 12/09/2024 3465192 -315,225.00 NEW NETWORKS LTD
19 19 Preston Western Distributor M55 to A583, M55 Junction 2 & Land Assembly Works Fees (External) 71017 30/09/2024 3477511 -296,525.69 COSTAIN LTD
27 27 Exec Support Puchasing Default Code 13561 06/09/2024 3460353 -239,745.01 BLOOM PROCUREMENT SERVICES LTD
12 12 MH1-Residential Care Residential Care - Independent Sector 14202 05/09/2024 3459983 -238,746.28 ROSSALL NURSING HOME
27 27 (D)Tusker Car Lease Professional Services 13199 27/09/2024 3477243 -171,581.22 TUSKERDIRECT
16 16 Corporate Accounting General (BS) Materials General 13061 04/09/2024 3458947 -169,943.05 STARK BUILDING MATERIALS UK LTD
19 19 M55 Heyhouses Link Road SUB-CONTRACT 71119 03/09/2024 3458286 -155,612.44 MULTIPAVE (NW) LTD
27 27 Director of Finance & Commerce Agency Staff 10201 30/09/2024 3477891 -128,700.00 PENNA PLC
27 27 Director of Finance & Commerce Agency Staff 10201 30/09/2024 3477891 -128,700.00 PENNA PLC
12 12 MH3-Residential Care Residential Care - Independent Sector 14202 05/09/2024 3460260 -82,233.06 WINGS CARE NORTH WEST LLP
12 12 MH3-Residential Care Residential Care - Independent Sector 14202 05/09/2024 3459881 -80,821.42 PATHWAYS NORTHWEST LTD
15 15 Occupational Health Private Contractors & Other Agencies - Other 14063 11/09/2024 3464798 -78,831.19 WORKING ON WELLBEING T/A OPTIMA HEALTH
13 13 Public Min Cost Fares Revenue 26038 23/09/2024 3474012 -76,085.25 PRESTON BUS LTD
13 13 Public Min Cost Fares Revenue 26038 06/09/2024 3460632 -75,367.80 PRESTON BUS LTD
12 12 OP-Residential Discharge Support Residential Care - Independent Sector 14202 05/09/2024 3459219 -66,484.42 BRAESIDE
12 12 OP-Residential Short Term Care Residential Care - Independent Sector 14202 05/09/2024 3460099 -53,029.44 SWILLBROOK LTD T/A COOTE LANE
27 27 (D)Tusker Car Lease Professional Services 13199 11/09/2024 3464717 -46,112.34 TUSKERDIRECT
19 19 Section 278 SUB-CONTRACT 71119 25/09/2024 3475610 -42,561.25 THOMAS ARMSTRONG (CONSTRUCTION) LTD

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