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 | Agency Leaving Care - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522689 | 3,985.71 | CARE & COMMUNITY LTD | |
| 27 | 27 | Agency Leaving Care - Contextual Safeguarding Pennine (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522689 | 6,868.36 | CARE & COMMUNITY LTD | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522689 | 6,868.36 | CARE & COMMUNITY LTD | |
| 27 | 27 | Reflections | Vending Machine Rentals | 13094 | 27/11/2024 | 3523449 | 416.00 | RIJO 42 MACHINES LTD | |
| 27 | 27 | Burnley Exchange | Vending Machine Rentals | 13094 | 27/11/2024 | 3523449 | 476.66 | RIJO 42 MACHINES LTD | |
| 27 | 27 | Beacon Fell | Vending Machine Rentals | 13094 | 27/11/2024 | 3523449 | 208.00 | RIJO 42 MACHINES LTD | |
| 27 | 27 | The Gallery | Vending Machine Rentals | 13094 | 27/11/2024 | 3523449 | 208.00 | RIJO 42 MACHINES LTD | |
| 27 | 27 | Exchange | Vending Machine Rentals | 13094 | 27/11/2024 | 3523449 | 1,906.64 | RIJO 42 MACHINES LTD | |
| 27 | 27 | Museum Management | General Fees & Charges | 13201 | 27/11/2024 | 3523284 | 2,100.00 | NORTH WEST BUSINESS MACHINES LTD | |
| 27 | 27 | Agency Residential - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522578 | 29,785.00 | APPLETREE TREATMENT CENTRE | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523336 | 12,111.50 | PATROL | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523336 | 4,104.50 | PATROL | |
| 27 | 27 | Agency Residential - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522911 | 23,028.66 | FRANCES HOUSE | |
| 27 | 27 | Professional Fees - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522413 | 840.75 | ALPHA BIOLABS LTD | |
| 27 | 27 | Professional Fees - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522413 | 785.00 | ALPHA BIOLABS LTD | |
| 27 | 27 | Early Help - Central Team | Training Expenses (External) | 10231 | 27/11/2024 | 3523661 | 1,897.50 | TRIPLE P UK LTD | |
| 27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 27/11/2024 | 3523160 | 972.00 | LOWTHER GARDENS (LYTHAM) MANAGEMENT LTD | |
| 27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 27/11/2024 | 3523160 | -486.00 | LOWTHER GARDENS (LYTHAM) MANAGEMENT LTD | |
| 27 | 27 | Reflections | Catering Service (External) | 13096 | 27/11/2024 | 3523448 | 1,294.10 | RIJO 42 INGREDIENTS LTD | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522619 | 2,329.12 | BARNARDO'S BAY6 PROJECT | |