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 D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523288 | 317.53 | NORTHERN COMMUNITY PATHWAYS | |
| 27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523288 | 317.53 | NORTHERN COMMUNITY PATHWAYS | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523147 | 26,970.00 | LIFE CHANGE CARE LTD | |
| 27 | 27 | Public Health - Children and Young People | General Fees & Charges | 13201 | 27/11/2024 | 3522410 | 1,313.32 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 27/11/2024 | 3523317 | 5,000.00 | OVERDRIVE INC. | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 27/11/2024 | 3522657 | 20,000.00 | BOLINDA UK LTD | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 27/11/2024 | 3522657 | 30,000.00 | BOLINDA UK LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 27/11/2024 | 3522632 | 957.00 | BIBLIOTHECA LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 27/11/2024 | 3522632 | 6,283.33 | BIBLIOTHECA LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 27/11/2024 | 3522632 | 2,755.00 | BIBLIOTHECA LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 27/11/2024 | 3522632 | 2,900.00 | BIBLIOTHECA LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523525 | 19,928.35 | SOCIAL CARE SERVICES (CLAYTON) LTD | |
| 27 | 27 | CLA Support - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523525 | 624.60 | SOCIAL CARE SERVICES (CLAYTON) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522873 | 27,900.00 | ESLAND NORTH LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Pennine (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522882 | 28,900.87 | EXCEPTIONAL CARE LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522882 | 26,505.00 | EXCEPTIONAL CARE LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522882 | 28,900.87 | EXCEPTIONAL CARE LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522882 | 25,242.87 | EXCEPTIONAL CARE LTD | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523490 | 985.12 | SECURITY PLUS + LTD | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523490 | 744.05 | SECURITY PLUS + LTD | |