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 - August 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436215 | 608.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436215 | 1,760.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436215 | 256.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436215 | 608.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | C&D Domestic Abuse | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436253 | 16,666.67 | BLACKBURN & DARWEN DISTRICT WITHOUT ABUSE | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436256 | 20,000.00 | BLOSSOM FAMILY BEGINNINGS | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436256 | 20,000.00 | BLOSSOM FAMILY BEGINNINGS | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436256 | 26,000.00 | BLOSSOM FAMILY BEGINNINGS | |
| 11 | 11 | Adoption Lancashire & Blackpool | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436288 | 11,291.40 | CORAM | |
| 11 | 11 | Key School Project Team | Software – Expense | 13384 | 01/08/2024 | 47 | 95.60 | DIGITAL SERVICES | |
| 11 | 11 | Key School Project Team | Software – Expense | 13384 | 01/08/2024 | 47 | 95.60 | DIGITAL SERVICES | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 01/08/2024 | 3436307 | 291.70 | ESCRIBERS LTD | |
| 11 | 11 | Learner Support Team - East | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436332 | 550.00 | HCFT LTD | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 01/08/2024 | 3436368 | 3,518.40 | KA OUTDOORS | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436386 | 16,305.00 | LONSDALE CARE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436446 | 391.84 | PIP (PLAY INCLUSION PROJECT) | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436447 | 1,402.38 | PLACES FOR PEOPLE | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436447 | 467.46 | PLACES FOR PEOPLE | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 01/08/2024 | 3436458 | 283.78 | RALPH LIVESEY LTD | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 01/08/2024 | 3436458 | 731.66 | RALPH LIVESEY LTD | |