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 | Population Health, Strategic Operations | Hire of Transport | 12091 | 26/11/2024 | 3522191 | 411.66 | PJ FORKTRUCKS LTD | |
| 27 | 27 | Dir - Children's Social Care | Software – Expense | 13384 | 26/11/2024 | 3522072 | 33,000.00 | LIQUIDLOGIC LTD | |
| 27 | 27 | Family Safeguarding HoS | Software - Licensing | 13385 | 26/11/2024 | 3522072 | 15,000.00 | LIQUIDLOGIC LTD | |
| 27 | 27 | Child & Youth Justice Service | Chg - ICT Support | 61367 | 26/11/2024 | 92 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | Community Social Work | Chg - ICT Support | 61367 | 26/11/2024 | 92 | 886.15 | DIGITAL SERVICES | |
| 27 | 27 | Remodelling Team | Chg - ICT Support | 61367 | 26/11/2024 | 92 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | CMHT Rossendale & Hyndburn | Chg - ICT Support | 61367 | 26/11/2024 | 92 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | Care Settings Intervention Team | Chg - ICT Support | 61367 | 26/11/2024 | 92 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | WLBC Supply Hardware/Software | Chg - ICT Support | 61367 | 26/11/2024 | 92 | 886.15 | DIGITAL SERVICES | |
| 27 | 27 | WLBC Supply Hardware/Software | Chg - ICT Support | 61367 | 26/11/2024 | 92 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | Coroners Service - Lancashire | Chg - ICT Support | 61367 | 26/11/2024 | 92 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | Duty & Assessment Preston & Chorley South Ribble | Mobile Phone Costs | 13295 | 26/11/2024 | 3522284 | 259.00 | TELEFONICA UK LTD | |
| 27 | 27 | CLA Support - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 26/11/2024 | 3521910 | 360.00 | DEEPRISH ENTERPRISE LTD | |
| 27 | 27 | Mail, Print & Scan (MPS) | Stationery | 13151 | 26/11/2024 | 3522194 | 1,652.00 | PREMIER PAPER GROUP LTD | |
| 27 | 27 | Mail, Print & Scan (MPS) | Stationery | 13151 | 26/11/2024 | 3522194 | 1,477.60 | PREMIER PAPER GROUP LTD | |
| 27 | 27 | Mail, Print & Scan (MPS) | Stationery | 13151 | 26/11/2024 | 3522194 | 1,761.60 | PREMIER PAPER GROUP LTD | |
| 27 | 27 | Multiply fund | Private Contractors & Other Agencies - Other | 14063 | 26/11/2024 | 3522349 | 45,561.40 | WORKERS EDUCATIONAL ASSOCIATION | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 26/11/2024 | 3521929 | 353.06 | EDOSH CONSULTANCY LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 26/11/2024 | 3522258 | 280.00 | SOUND SOCIAL CARE LTD | |
| 27 | 27 | Agency Residential - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 26/11/2024 | 3521883 | 28,500.00 | CONSTELLATION CARE SERVICES | |