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 |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | CLA Support - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594866 | 1,224.32 | PROSPERO RECRUITMENT LTD | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 26/02/2025 | 3594882 | 2,590.99 | RALPH LIVESEY LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594188 | 288.10 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594195 | 288.28 | REDACTED | |
| 27 | 27 | Coroners Service - Blackburn with Darwen | Professional Services | 13199 | 26/02/2025 | 3594289 | 276.90 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Professional Services | 13199 | 26/02/2025 | 3594289 | 276.90 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Professional Services | 13199 | 26/02/2025 | 3594289 | 276.90 | REDACTED | |
| 27 | 27 | Coroners Service - Blackburn with Darwen | Professional Services | 13199 | 26/02/2025 | 3594289 | 276.90 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Professional Services | 13199 | 26/02/2025 | 3594290 | 276.90 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 26/02/2025 | 3594290 | 319.00 | REDACTED | |
| 27 | 27 | Assessment of Family & Friends | Other Expenses | 13547 | 26/02/2025 | 3594327 | 407.70 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 26/02/2025 | 3594551 | 329.40 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594810 | 296.20 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594831 | 280.00 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594831 | 280.00 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 26/02/2025 | 3594968 | 413.96 | REDACTED | |
| 27 | 27 | Agency Residential - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594902 | 22,195.04 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594902 | 61,199.88 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594902 | 23,600.08 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Early Help - Central Team | Training Expenses (External) | 10231 | 26/02/2025 | 3594905 | 1,000.00 | RGT TRAINING & CONSULTANCY | |