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)

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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

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