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 - September 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477936 | 60,471.43 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Learning Disability & Autism Team | Other Adult Social Care - Independent Sector | 14206 | 30/09/2024 | 3477469 | 1,820.00 | CARERS IN MIND LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477452 | 5,275.00 | BRINSCALL CARE (NW) | |
| 27 | 27 | CLA Support - Family Safeguarding Lancaster | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477994 | 477.00 | SMILE DAY NURSERY | |
| 27 | 27 | D&I GIS | Consultant Fees | 13193 | 30/09/2024 | 3477665 | 2,200.00 | IO ASSOCIATES A TRADING DIVISION OF PRECISION RESOURCE GROUP LTD | |
| 27 | 27 | HR Recruitment | Professional Services | 13199 | 30/09/2024 | 3477604 | 27,271.00 | GIANT SCREENING LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477318 | 7,030.00 | ALCEDO GOLD LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477318 | 7,108.42 | ALCEDO GOLD LTD | |
| 27 | 27 | Duty & Assessment Preston & Chorley South Ribble | Staff Other Expenses | 10382 | 30/09/2024 | 3477754 | 600.00 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 30/09/2024 | 3477966 | 758.68 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 30/09/2024 | 3477834 | 312.90 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 30/09/2024 | 3477826 | 312.90 | REDACTED | |
| 27 | 27 | Duty & Assessment Pennine Burnley & Pendle | Other Expenses | 13547 | 30/09/2024 | 3477673 | 525.71 | REDACTED | |
| 27 | 27 | CLA Support - Children in Our Care D2 HRV & Rossendale | Families Assistance | 15021 | 30/09/2024 | 3477322 | 1,428.00 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 30/09/2024 | 3477547 | 1,050.00 | REDACTED | |
| 27 | 27 | CLA Support - Contextual Safeguarding Central (Preston CSR WL) | Families Assistance | 15021 | 30/09/2024 | 3477680 | 672.00 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 Lancaster | Allowances - Leaving Care | 15036 | 30/09/2024 | 3477459 | 390.42 | BURNLEY BOROUGH COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 30/09/2024 | 3477950 | 1,624.42 | ROCHDALE MBC | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 West Lancs | Allowances - Leaving Care | 15036 | 30/09/2024 | 3478102 | 1,807.80 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 30/09/2024 | 3477908 | 352.19 | PRESTON CITY COUNCIL | |