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 - March 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code |
Date
|
Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | Energy Recharge | Water | 11251 | 01/03/2024 | 244,256.04 | WAVE LTD | ||
| 13 | 13 | Preston Bus Station | Premises Security | 11342 | 01/03/2024 | 5,109.71 | SECTOR SECURITY SERVICES LTD | ||
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 01/03/2024 | 1,501.36 | PRESTON CITY COUNCIL | ||
| 10 | 10 | Crow Orchard Primary | Bought in Curriculum Services | 13206 | 01/03/2024 | 324.00 | STRIVE SEND SPECIALISTS | ||
| 22 | 22 | Drug Misuse in Adults | Health Authority Payments | 14021 | 01/03/2024 | 6,875.00 | CGL | ||
| 10 | 10 | Medlar-With-Wesham CE | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 930.00 | CPOMS SYSTEMS LTD | ||
| 13 | 13 | Energy Recharge | Water | 11251 | 01/03/2024 | 89,913.94 | WAVE LTD | ||
| 12 | 12 | OP-Equip Adaptations | Equipment & Adaptations | 14300 | 01/03/2024 | 1,651.20 | PRISM MEDICAL UK | ||
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 01/03/2024 | 714.00 | ROAD SAFETY SERVICES LTD | ||
| 19 | 19 | Condition 21/22 starts Special Needs | Ext, Adapt, Improv, Etc | 71011 | 01/03/2024 | 7,501.93 | KDE LTD | ||
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 01/03/2024 | 1,678.80 | AMBROSE HIRE LTD | ||
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 01/03/2024 | 1,678.80 | AMBROSE HIRE LTD | ||
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 01/03/2024 | 1,678.80 | AMBROSE HIRE LTD | ||
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 01/03/2024 | 1,414.80 | AMBROSE HIRE LTD | ||
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 01/03/2024 | 1,414.80 | AMBROSE HIRE LTD | ||
| 19 | 19 | 21/22 Bridges Maintenance | SUB-CONTRACT | 71119 | 01/03/2024 | 278.28 | ROAD SAFETY SERVICES LTD | ||
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 01/03/2024 | 890.40 | ROAD SAFETY SERVICES LTD | ||
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 01/03/2024 | 1,150.30 | PRESTON CITY COUNCIL | ||
| 19 | 19 | LCC Building Condition Programme | Acquisition Fees (Internal) | 71005 | 01/03/2024 | 5,400.00 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | ||
| 19 | 19 | 23/24 Urban Unclassified | MATERIALS | 71118 | 01/03/2024 | 2,016.02 | TARMAC TRADING LTD | ||