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 | PDM Service | Hospitality | 13095 | 26/11/2024 | 3521951 | 400.00 | FALAFEL EXPRESS | |
| 27 | 27 | Assistance to Families - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 26/11/2024 | 3522341 | 7,000.00 | WHITE HOUSE INVESTING LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 26/11/2024 | 3522186 | 350.00 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 26/11/2024 | 3522186 | 350.00 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 26/11/2024 | 3522039 | 300.00 | REDACTED | |
| 27 | 27 | CLA Support - Children in Our Care D2 HRV & Rossendale | Families Assistance | 15021 | 26/11/2024 | 3522232 | 500.00 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 26/11/2024 | 3521918 | 319.00 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Professional Services | 13199 | 26/11/2024 | 3521918 | 276.90 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Professional Services | 13199 | 26/11/2024 | 3521918 | 276.90 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 26/11/2024 | 3522147 | 312.90 | REDACTED | |
| 27 | 27 | Staying Put - Children in our Care D1 Lancaster & F&W | Staying Put Allowance | 15042 | 26/11/2024 | 3522128 | 597.92 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 26/11/2024 | 3522183 | 719.14 | PENDLE BOROUGH COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 26/11/2024 | 3522183 | 310.69 | PENDLE BOROUGH COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 26/11/2024 | 3522183 | 628.13 | PENDLE BOROUGH COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 26/11/2024 | 3522183 | 1,612.07 | PENDLE BOROUGH COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 26/11/2024 | 3522183 | 1,612.07 | PENDLE BOROUGH COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 26/11/2024 | 3522183 | 1,661.07 | PENDLE BOROUGH COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 26/11/2024 | 3522183 | 1,416.69 | PENDLE BOROUGH COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 Lancaster | Allowances - Leaving Care | 15036 | 26/11/2024 | 3522055 | 732.50 | LANCASTER CITY COUNCIL | |
| 27 | 27 | Oral Health Support Team | General Fees & Charges | 13201 | 27/11/2024 | 3523673 | 7,720.00 | UCLAN - UNIVERSITY OF CENTRAL LANCASHIRE | |