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 |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 27/11/2024 | 3522989 | 731.39 | HARVEYS FUNERAL SERVICE | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 27/11/2024 | 3522989 | -274.27 | HARVEYS FUNERAL SERVICE | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 27/11/2024 | 3523600 | 660.80 | THE BRITISH LIBRARY | |
| 27 | 27 | Service Communications | Conference Expenses | 13402 | 27/11/2024 | 3523663 | 400.00 | TROPHY CENTRE | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 66.80 | LYRECO UK LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 2.78 | LYRECO UK LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 294.72 | LYRECO UK LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 44.28 | LYRECO UK LTD | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 27/11/2024 | 3523416 | 2,378.92 | RALPH LIVESEY LTD | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 27/11/2024 | 3523678 | 656.91 | ULVERSCROFT L PRINT BOOK LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Consumable Materials | 13064 | 27/11/2024 | 3522691 | 163.62 | CARE SHOP | |
| 27 | 27 | Cleaning - FM Building Cleaning | Consumable Materials | 13064 | 27/11/2024 | 3522691 | 236.34 | CARE SHOP | |
| 27 | 27 | Child & Youth Justice Service | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523531 | 338.00 | SOUTH RIBBLE BOROUGH COUNCIL (32742) | |
| 27 | 27 | Supplier Management | Software - Licensing | 13385 | 27/11/2024 | 3523050 | 11,887.76 | INSIGHT DIRECT (UK) LTD | |
| 27 | 27 | Agency Leaving Care - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523401 | 1,233.46 | PROGRESS HOUSING ASSOCIATION LTD | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 27/11/2024 | 3522991 | 721.12 | HAVENCARE MANAGEMENT LTD | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 27/11/2024 | 3522991 | -360.56 | HAVENCARE MANAGEMENT LTD | |
| 27 | 27 | Customer Access | Professional Services | 13199 | 27/11/2024 | 3523140 | 681.75 | LANGUAGE LINE LTD | |
| 27 | 27 | Assistance to Families - Family Safeguarding Lancaster | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523624 | 2,254.75 | THE NATIONAL TEACHING & ADVISORY SERVICE | |
| 27 | 27 | Population Health, Strategic Operations | Conference Expenses | 13402 | 27/11/2024 | 3522898 | 4,170.00 | FIRE PROTECTION ASSOCIATION | |