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 |
|---|---|---|---|---|---|---|---|---|---|
| 12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 22/03/2024 | 1,719.88 | MOBILITY CARE SERVICES | ||
| 12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 22/03/2024 | 2,658.91 | MOBILITY CARE SERVICES | ||
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 25/03/2024 | 1,133.10 | MCALISTER FAMILY LAW | ||
| 22 | 22 | Health Visiting 0-5 | Private Contractors & Other Agencies - Other | 14063 | 25/03/2024 | 13,905.70 | EAST LANCASHIRE HOSPITALS NHS TRUST | ||
| 27 | 27 | CLA Support - Contextual Safeguarding Pennine (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 25/03/2024 | 14,426.10 | PROSPERO RECRUITMENT LTD | ||
| 19 | 19 | 22/23 Drainage | SUB-CONTRACT | 71119 | 28/03/2024 | 1,620.00 | A1 DRAINAGE SOLUTIONS NW LTD | ||
| 27 | 27 | CLA Support - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 25/03/2024 | 15,494.40 | PROSPERO RECRUITMENT LTD | ||
| 19 | 19 | 22/23 Drainage | SUB-CONTRACT | 71119 | 28/03/2024 | 1,620.00 | A1 DRAINAGE SOLUTIONS NW LTD | ||
| 19 | 19 | Condition 23/24 starts Primary | Disbursements | 71111 | 27/03/2024 | 1,050.00 | LCC INTERNAL SCIENTIFIC SERVICES | ||
| 19 | 19 | Condition 22/23 starts Primary | Ext, Adapt, Improv, Etc | 71011 | 27/03/2024 | 544.00 | LCC INTERNAL SCIENTIFIC SERVICES | ||
| 15 | 15 | Sunshine Childrens Centre (Premises) | Service Contracts | 11063 | 19/03/2024 | 3,778.08 | HSL COMPLIANCE | ||
| 15 | 15 | CPG PROP - Holme Slack Community Primary School | Service Contracts | 11063 | 19/03/2024 | 3,778.08 | HSL COMPLIANCE | ||
| 15 | 15 | CPG PROP - Stoneygate Nursery School | Service Contracts | 11063 | 19/03/2024 | 3,778.08 | HSL COMPLIANCE | ||
| 15 | 15 | CPG PROP - Ribbleton Avenue Methodist Junior School | Service Contracts | 11063 | 19/03/2024 | 3,778.08 | HSL COMPLIANCE | ||
| 15 | 15 | Ribbleton Childrens Centre (Premises) | Service Contracts | 11063 | 19/03/2024 | 3,778.08 | HSL COMPLIANCE | ||
| 15 | 15 | CPG PROP - St Maria Goretti Catholic Primary School. Preston | Service Contracts | 11063 | 19/03/2024 | 3,778.08 | HSL COMPLIANCE | ||
| 15 | 15 | Grange Road, Singleton Office (Premises) | Service Contracts | 11063 | 19/03/2024 | 3,778.08 | HSL COMPLIANCE | ||
| 15 | 15 | Preston Bus Station | Service Contracts | 11063 | 19/03/2024 | 3,778.08 | HSL COMPLIANCE | ||
| 15 | 15 | CPG PROP - Singleton Church Of England Voluntary Aided Primary School | Service Contracts | 11063 | 19/03/2024 | 3,778.08 | HSL COMPLIANCE | ||
| 15 | 15 | Library - St Annes (Premises) | Service Contracts | 11063 | 19/03/2024 | 3,778.08 | HSL COMPLIANCE | ||