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 - February 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 18/02/2025 | 3588830 | 996.00 | LANCASTER ROAD NURSERY | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 18/02/2025 | 3588878 | 996.00 | MOSSGATE DAY NURSERY | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 18/02/2025 | 3588894 | 996.00 | MUCKY PUPS PRE-SCHOOL | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 18/02/2025 | 3588896 | 25,800.00 | MY LIFE - MY CHOICE LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 18/02/2025 | 3588908 | 996.00 | NIPPERS CHILDRENS DAY NURSERY LTD | |
| 11 | 11 | Grange Avenue | Hire of Transport | 12091 | 18/02/2025 | 3588912 | 527.24 | NORTHGATE VEHICLE HIRE - 651681 | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 18/02/2025 | 3588914 | 5,500.00 | NSPCC REGISTERED CHARITY | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 18/02/2025 | 3588919 | 129.60 | ON SITE TRAINING CO | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 18/02/2025 | 3588919 | 1,800.00 | ON SITE TRAINING CO | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 18/02/2025 | 3588926 | 425.00 | P THRELFALL SAFEGUARDING LTD | |
| 11 | 11 | Reg Payments - Assist to Fam Fylde | Families Assistance | 15021 | 18/02/2025 | 3588936 | 13,401.61 | PAYPOINT COLLECTIONS LTD | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 18/02/2025 | 3588948 | 24,836.09 | PLACES FOR PEOPLE INDIVIDUAL SUPPORT LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/02/2025 | 3588953 | 290.00 | PRAXIS KNOTS LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 18/02/2025 | 3588955 | 305.00 | PRESTIGE NURSING LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 18/02/2025 | 3588960 | 6,588.00 | PRESTON COLLEGE | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 18/02/2025 | 3588966 | 3,355.13 | PROGRESS HOUSING ASSOCIATION LTD | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 18/02/2025 | 3588966 | 50,391.81 | PROGRESS HOUSING ASSOCIATION LTD | |
| 11 | 11 | Family Support SGO - Central | Allowances - RO's/SGO's | 15033 | 18/02/2025 | 3588641 | 1,294.13 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 18/02/2025 | 3588642 | 465.72 | REDACTED | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 18/02/2025 | 3588659 | 308.00 | REDACTED | |