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 - April 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 24921 to 24940 of 24981

27 27 Agency Residential - Children in Our Care D2 HRV & Rossendale Private Contractors & Other Agencies - Other 14063 30/04/2025 3640977 12,000.00 3S ADOLESCENT CARE
27 27 Libraries Resources Team Books 13065 30/04/2025 3644369 16,061.38 OCLC (UK) LTD
27 27 Agency Residential - Children in Our Care D2 HRV & Rossendale Private Contractors & Other Agencies - Other 14063 30/04/2025 3641409 25,694.57 BRINSCALL CARE LTD
27 27 Agency Residential - Family Safeguarding Preston Private Contractors & Other Agencies - Other 14063 30/04/2025 3641454 30,016.56 CARE TODAY (CHILDREN'S SERVICES) LTD
27 27 Agency Residential - Children in Our Care D3 Burnley Private Contractors & Other Agencies - Other 14063 30/04/2025 3642632 46,225.26 LIVING WATERS SERVICES LTD
27 27 Agency Residential - Children in our Care D1 Lancaster & F&W Private Contractors & Other Agencies - Other 14063 30/04/2025 3641869 60,294.85 EVERY SECOND CARE LTD
27 27 Agency Residential - D&A Central & West Lancs (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 30/04/2025 3642101 92,036.48 HORIZON CARE & EDUCATION GROUP LTD
27 27 CLA Support - Children in Our Care D3 Chorley & SR Families Assistance 15021 30/04/2025 3644586 250.00 REDACTED
27 27 Assistance to Families - D&A Fylde & Bay (F&W Lancaster) Direct Payments-Personal Care 15029 30/04/2025 3641341 251.20 REDACTED
27 27 Assistance to Families - D&A Fylde & Bay (F&W Lancaster) Direct Payments-Personal Care 15029 30/04/2025 3641960 273.12 REDACTED
27 27 Assistance to Families - D&A Fylde & Bay (F&W Lancaster) Direct Payments-Personal Care 15029 30/04/2025 3644671 273.12 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 30/04/2025 3645167 306.45 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 30/04/2025 3644712 312.90 REDACTED
27 27 Assistance to Families - D&A Fylde & Bay (F&W Lancaster) Direct Payments-Personal Care 15029 30/04/2025 3644329 391.50 REDACTED
27 27 LAC Leaving Care Allowances - Leaving Care D2 Lancaster Rents - General 11205 30/04/2025 3645015 411.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 30/04/2025 3641106 417.20 REDACTED
27 27 Assistance to Families - D&A Fylde & Bay (F&W Lancaster) Direct Payments-Personal Care 15029 30/04/2025 3641642 419.44 REDACTED
27 27 Assistance to Families - D&A Fylde & Bay (F&W Lancaster) Direct Payments-Personal Care 15029 30/04/2025 3643079 423.34 REDACTED
27 27 Assistance to Families - D&A Fylde & Bay (F&W Lancaster) Direct Payments-Personal Care 15029 30/04/2025 3642795 437.00 REDACTED
27 27 Assistance to Families - D&A Fylde & Bay (F&W Lancaster) Direct Payments-Personal Care 15030 30/04/2025 3642423 499.10 REDACTED

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