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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Descending order by Amount Amount Supplier name Actions

Displaying rows 1 to 20 of 94000

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

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