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 Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522670 | 25,694.57 | BRINSCALL CARE LTD | |
| 27 | 27 | Agency Leaving Care - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522785 | 21,677.99 | CREATIVE LIVING CARE | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522785 | 4,477.95 | CREATIVE LIVING CARE | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522785 | 5,544.04 | CREATIVE LIVING CARE | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523263 | 238.14 | NETWORK MERCHANTS LTD | |
| 27 | 27 | Corporate Finance | Professional Services | 13199 | 27/11/2024 | 3523706 | 8,250.00 | VIVID RESOURCING A DIVISION OF G2V RECRUITMENT GROUP LTD | |
| 27 | 27 | Heritage Learning Team | Educational | 13069 | 27/11/2024 | 3522847 | 727.00 | EDUCATION SOFTWARE SOLUTIONS LTD/ ESS LTD | |
| 27 | 27 | Archives Team | General Fees & Charges | 13201 | 27/11/2024 | 3522753 | 316.12 | COMPASS MINERALS STORAGE & ARCHIVES LTD T/A DEEPSTORE | |
| 27 | 27 | Archives Team | General Fees & Charges | 13201 | 27/11/2024 | 3522753 | 1,381.80 | COMPASS MINERALS STORAGE & ARCHIVES LTD T/A DEEPSTORE | |
| 27 | 27 | Lancashire Parking Services Enforcement | Computer Expenditure General | 13335 | 27/11/2024 | 3523582 | 1,620.58 | TARANTO SYSTEMS LTD | |
| 27 | 27 | Lancashire Parking Services Enforcement | Telephone Costs | 13293 | 27/11/2024 | 3523582 | 15.00 | TARANTO SYSTEMS LTD | |
| 27 | 27 | Agency Residential - D&A Fylde & Bay (F&W Lancaster) | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522975 | 24,799.07 | GUIDANCE CARE LTD | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523330 | 2,428.09 | PARKNOW LTD | |
| 27 | 27 | Agency Staff-Family Safeguarding | Agency Staff | 10201 | 27/11/2024 | 3523662 | 876.68 | TRIPOD PARTNERS LTD | |
| 27 | 27 | Agency Staff-Family Safeguarding | Agency Staff | 10201 | 27/11/2024 | 3523662 | 7,509.53 | TRIPOD PARTNERS LTD | |
| 27 | 27 | Agency Staff-Family Safeguarding | Agency Staff | 10201 | 27/11/2024 | 3523662 | 5,186.07 | TRIPOD PARTNERS LTD | |
| 27 | 27 | Broadband | Computer Data Network | 13331 | 27/11/2024 | 3523260 | 508.29 | NEOS NETWORKS LTD | |
| 27 | 27 | Assistance to Families - Family Safeguarding Pendle | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522858 | 280.00 | EMERALD WELLBEING | |
| 27 | 27 | Assistance to Families - Family Safeguarding Pendle | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522858 | 280.00 | EMERALD WELLBEING | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523316 | 26,571.43 | OUTBOUND CARE LTD | |