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 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 18/02/2025 | 3588659 | 420.00 | REDACTED | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 18/02/2025 | 3588659 | 462.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 18/02/2025 | 3588728 | 285.01 | REDACTED | |
| 11 | 11 | IDSS Management Team | Other Expenses | 13547 | 18/02/2025 | 3588763 | 2,300.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/02/2025 | 3588872 | 680.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/02/2025 | 3588893 | 1,250.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/02/2025 | 3588893 | 1,275.00 | REDACTED | |
| 11 | 11 | IDSS Management Team | Other Expenses | 13547 | 18/02/2025 | 3589036 | 1,300.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/02/2025 | 3588994 | 880.60 | S&G ASSESSMENTS LTD | |
| 11 | 11 | Aids & Adaptations - Lancaster | Equipment & Adaptations | 14300 | 18/02/2025 | 3589010 | 3,833.03 | SIMPLY MOVING & SLEEPING LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 18/02/2025 | 3589042 | 450.00 | TARGETED PROVISION LTD | |
| 11 | 11 | Director of Policy, Commissioning and Children's Health | Mobile Phone Costs | 13295 | 18/02/2025 | 3589047 | 582.00 | TELEFONICA UK LTD | |
| 11 | 11 | Provision and Planning Team | Mobile Phone Costs | 13295 | 18/02/2025 | 3589047 | 259.00 | TELEFONICA UK LTD | |
| 11 | 11 | Afghan Relocation Scheme | Grants to Other Bodies | 13483 | 18/02/2025 | 3589057 | 3,300.00 | THE HOPE FOUNDATION | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 18/02/2025 | 3589067 | 996.00 | TINY TREASURES NURSERY & PRE-SCHOOL LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 18/02/2025 | 3589071 | 1,511.00 | TOTAL TOTS | |
| 11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 18/02/2025 | 3589083 | 1,613.52 | UNIQUE KIDZ & CO | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 18/02/2025 | 3589096 | 996.00 | W.G. HARRISON LTD T/A RIBBY TOTS NURSERY | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/02/2025 | 3589119 | 250.00 | 15 WINCKLEY SQUARE CHAMBERS | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/02/2025 | 3589118 | 400.00 | 15 WINCKLEY SQUARE CHAMBERS | |