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 - January 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
11 | 11 | BSF Wave 1 Phase 1 | Rents - Premises | 11201 | 25/01/2024 | 1,093,062.85 | LANCASHIRE SCHOOLS SPC PHASE 1 LTD | ||
11 | 11 | BSF Wave 1 Phase 2A | Rents - Premises | 11201 | 25/01/2024 | 737,075.65 | LANCASHIRE SCHOOLS SPC PHASE 2A LTD | ||
12 | 12 | OP-Reablement Contact | Other Adult Social Care - Independent Sector | 14206 | 16/01/2024 | 633,119.00 | CHERISH UK LTD | ||
12 | 12 | OP-Reablement Contact | Other Adult Social Care - Independent Sector | 14206 | 16/01/2024 | 551,640.85 | GUARDIAN HOMECARE | ||
11 | 11 | BSF Wave 1 Phase 3 | Rents - Premises | 11201 | 25/01/2024 | 529,413.60 | LANCASHIRE SCHOOLS SPC PHASE 3 LTD | ||
11 | 11 | BSF Wave 1 Phase 2 | Rents - Premises | 11201 | 25/01/2024 | 514,483.26 | LANCASHIRE SCHOOLS SPC PHASE 2 LTD | ||
13 | 13 | Public Min Cost | Private Contractors & Other Agencies - Other | 14063 | 18/01/2024 | 489,738.73 | PRESTON BUS LTD | ||
13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 11/01/2024 | 288,408.30 | BLACKPOOL TRANSPORT SERVICES LTD | ||
11 | 11 | Residential - Block Contract | Private Contractors & Other Agencies - Other | 14063 | 22/01/2024 | 258,326.90 | CHERISH UK LTD | ||
18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 03/01/2024 | 256,558.65 | RALPH LIVESEY LTD | ||
18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 19/01/2024 | 255,955.33 | RALPH LIVESEY LTD | ||
18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 19/01/2024 | 254,223.19 | RALPH LIVESEY LTD | ||
18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 19/01/2024 | 254,223.19 | RALPH LIVESEY LTD | ||
18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 22/01/2024 | 247,442.60 | RALPH LIVESEY LTD | ||
18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 24/01/2024 | 247,442.60 | RALPH LIVESEY LTD | ||
18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 03/01/2024 | 244,783.50 | RALPH LIVESEY LTD | ||
13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 24/01/2024 | 241,805.01 | BLACKPOOL TRANSPORT SERVICES LTD | ||
12 | 12 | OP-Domiciliary Crisis | Domicilliary Care - Independent Sector | 14204 | 05/01/2024 | 237,160.16 | GUARDIAN HOMECARE | ||
12 | 12 | OP-Domiciliary Crisis | Domicilliary Care - Independent Sector | 14204 | 05/01/2024 | 234,861.04 | HOME CARE SERVICES | ||
27 | 27 | Barclaycard Use Only | Other Expenses | 13547 | 26/01/2024 | 203,267.60 | BARCLAYCARD BUSINESS |