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 Pendle | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 900009 | 700.00 | CMA PARTNERSHIP LTD T/A CAVALIER BURNLEY | |
| 27 | 27 | Agency Residential - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595381 | 19,643.00 | COASTAL QUALITY CARE LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595381 | 24,357.32 | COASTAL QUALITY CARE LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595381 | 24,357.32 | COASTAL QUALITY CARE LTD | |
| 27 | 27 | Supplier Management | Telephone Costs | 13293 | 27/02/2025 | 3595393 | 1,482.46 | CONTENT GURU LTD | |
| 27 | 27 | Supplier Management | ICT Outside Services - Cloud Service Providers | 13233 | 27/02/2025 | 3595393 | 44,439.50 | CONTENT GURU LTD | |
| 27 | 27 | Customer Access | Software - Licensing | 13385 | 27/02/2025 | 3595393 | 428.00 | CONTENT GURU LTD | |
| 27 | 27 | Customer Access | Software - Licensing | 13385 | 27/02/2025 | 3595393 | -40.00 | CONTENT GURU LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 27/02/2025 | 3595393 | 1,452.00 | CONTENT GURU LTD | |
| 27 | 27 | General Exchequer Finance | Software - Licensing | 13385 | 27/02/2025 | 3595393 | 3,897.00 | CONTENT GURU LTD | |
| 27 | 27 | Agency Leaving Care - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595404 | 21,677.99 | CREATIVE LIVING CARE | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595404 | 5,544.04 | CREATIVE LIVING CARE | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 27/02/2025 | 3595409 | 228.56 | DAVID WILKINSON INDEPENDENT FUNERAL DIRECTORS LTD | |
| 27 | 27 | Assistance to Families - Family Safeguarding Fylde & Wyre | Direct Payments-Personal Care | 15029 | 27/02/2025 | 3595420 | 750.00 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 27 | 27 | Assistance to Families - Family Safeguarding Fylde & Wyre | Direct Payments-Personal Care | 15030 | 27/02/2025 | 3595420 | 1,500.00 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 27/02/2025 | 3595432 | 1,213.89 | DUNSTERS FARM LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595448 | 25,282.80 | EMBRACE CARE LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595448 | 30,690.09 | EMBRACE CARE LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595458 | 280.00 | EXPEDITE RSCIMC | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595459 | 1,453.46 | FARASHKAM LTD | |