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)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
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 |