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 - September 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
21 | 21 | Chorley & South Ribble BCF | Health Authority Payments | 14021 | 18/09/2024 | 3468284 | 6,479,943.00 | NHS LANCASHIRE & SOUTH CUMBRIA ICB | |
21 | 21 | Chorley & South Ribble BCF | Health Authority Payments | 14021 | 20/09/2024 | 3472797 | 6,479,942.00 | NHS LANCASHIRE & SOUTH CUMBRIA ICB | |
22 | 22 | Health Visiting 0-5 | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477632 | 1,953,389.75 | HCRG CARE SERVICES LTD (FORMALLY VIRGIN CARE SERVICES) | |
13 | 13 | Landfill Whinney Hill | Waste gate fee | 14100 | 25/09/2024 | 3475550 | 1,581,019.06 | SUEZ RECYCLING & RECOVERY UK LTD | |
19 | 19 | Brierfield Mill/ Northlight | Works Fees (External) | 71017 | 19/09/2024 | 3469249 | 1,523,070.00 | ERIC WRIGHT CONSTRUCTION LTD | |
11 | 11 | Domestic Abuse Service Grant DCLG | Private Contractors & Other Agencies - Other | 14063 | 11/09/2024 | 3464453 | 1,351,477.23 | SAFENET DOMESTIC ABUSE & SUPPORT SERVICE LTD | |
11 | 11 | BSF Wave 1 Phase 1 | Rents - Premises | 11201 | 17/09/2024 | 3467009 | 1,115,832.85 | LANCASHIRE SCHOOLS SPC PHASE 1 LTD | |
27 | 27 | HoS - Pension Fund | Pensions Services SLA | 16005 | 02/09/2024 | 3457823 | 981,296.55 | LOCAL PENSIONS PARTNERSHIP ADMINISTRATION LTD | |
19 | 19 | DFT Challenge Fund A60(M) | Works Fees (External) | 71017 | 26/09/2024 | 3475688 | 980,952.20 | A E YATES LTD | |
10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464727 | 926,252.00 | UNITY COLLEGE | |
11 | 11 | LTA Supply Non Teaching Staff | Professional Services | 13199 | 11/09/2024 | 3464411 | 899,340.34 | REED SPECIALIST RECRUITMENT LTD | |
13 | 13 | LRL (Old GRLOL PFI) | Private Contractors & Other Agencies - Other | 14063 | 24/09/2024 | 3474571 | 874,157.22 | LANCASHIRE RENEWABLES LTD | |
10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3463741 | 845,719.00 | LYTHAM ST ANNES HIGH SCHOOL | |
10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464542 | 799,075.00 | SIR JOHN THURSBY COMMUNITY COLLEGE | |
11 | 11 | BSF Wave 1 Phase 2A | Rents - Premises | 11201 | 17/09/2024 | 3467011 | 751,260.62 | LANCASHIRE SCHOOLS SPC PHASE 2A LTD | |
16 | 16 | Household Support Fund | Food Provisions General | 13091 | 23/09/2024 | 3473260 | 750,000.00 | EDENRED | |
10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464535 | 739,432.00 | SHUTTLEWORTH COLLEGE | |
10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464419 | 720,898.00 | RIBBLESDALE HIGH SCHOOL/TECHNOLOGY COLLEGE | |
10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3463380 | 720,369.00 | HASLINGDEN HIGH SCHOOL SPECIALIST ARTS COLLEGE | |
27 | 27 | Supplier Management | ICT Outside Services - Cloud Service Providers | 13233 | 02/09/2024 | 3457921 | 712,127.24 | ORACLE CORPORATION UK LTD |