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 | 3523465 | 15,920.00 | SAFEPOINT CARE SERVICES | |
| 27 | 27 | Duty & Assessment Preston & Chorley South Ribble | Mobile Phone Costs | 13295 | 27/11/2024 | 3523593 | 259.00 | TELEFONICA UK LTD | |
| 27 | 27 | Social Care ( Health ) Staffing | Mobile Phone Costs | 13295 | 27/11/2024 | 3523593 | 259.00 | TELEFONICA UK LTD | |
| 27 | 27 | Family Safeguarding Fylde Coast Fleetwood | Mobile Phone Costs | 13295 | 27/11/2024 | 3523593 | 259.00 | TELEFONICA UK LTD | |
| 27 | 27 | CLA Support - Leaving Care D2 Lancaster | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523727 | 1,780.50 | WELFARE FIRST LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523727 | 23,200.00 | WELFARE FIRST LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523441 | 22,195.04 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523441 | 4,603.20 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523441 | 22,195.04 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523441 | 4,704.00 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523441 | 61,199.88 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | External Funding & Investment | Professional Services | 13199 | 27/11/2024 | 3523034 | 34,222.50 | IGLOO INVESTMENT MANAGEMENT LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 27/11/2024 | 3522878 | 32.91 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 27/11/2024 | 3522878 | 198.20 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 27/11/2024 | 3522878 | 108.00 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 27/11/2024 | 3522878 | 135.30 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 27/11/2024 | 3522878 | 43.95 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 27/11/2024 | 3522878 | 70.02 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 27/11/2024 | 3522878 | 94.70 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Customer Access | Software - Licensing | 13385 | 27/11/2024 | 3522760 | 388.00 | CONTENT GURU LTD | |