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 | Community -Social Care Management | Other Expenses | 13547 | 27/02/2025 | 3595479 | 41,625.00 | REDACTED | |
| 27 | 27 | Staying Put - Children in Our Care D3 West Lancs | Staying Put Allowance | 15042 | 27/02/2025 | 3595555 | 823.13 | REDACTED | |
| 27 | 27 | Learning Disability & Autism Team | Other Expenses | 13547 | 27/02/2025 | 3595653 | 250.00 | REDACTED | |
| 27 | 27 | Early Help - TYS South | General Fees & Charges | 13201 | 27/02/2025 | 3595750 | 300.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | |
| 27 | 27 | Early Help - TYS South | General Fees & Charges | 13201 | 27/02/2025 | 3595750 | 250.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | |
| 27 | 27 | Exploitation Complex Safeguarding | Mobile Phone Costs | 13295 | 27/02/2025 | 3595835 | 259.00 | TELEFONICA UK LTD | |
| 27 | 27 | Exploitation Complex Safeguarding | Mobile Phone Costs | 13295 | 27/02/2025 | 3595835 | 419.00 | TELEFONICA UK LTD | |
| 27 | 27 | Agency Leaving Care - D&A East (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595873 | 465.25 | TRANSITION 360 LTD | |
| 27 | 27 | Agency Leaving Care - D&A East (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595873 | 4,689.85 | TRANSITION 360 LTD | |
| 27 | 27 | Broadband | Computer Data Network | 13331 | 27/02/2025 | 3595890 | 544.42 | VODAFONE LTD (437906) | |
| 27 | 27 | Broadband | Computer Data Network | 13331 | 27/02/2025 | 3595890 | 160.00 | VODAFONE LTD (437906) | |
| 27 | 27 | Supplier Management | ICT Outside Services - Managed Service Providers | 13232 | 27/02/2025 | 3595890 | 901.00 | VODAFONE LTD (437906) | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595911 | 91,416.65 | WITHERSLACK HALL SCHOOL LTD | |
| 27 | 27 | Agency Residential - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595911 | 153,476.33 | WITHERSLACK HALL SCHOOL LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595911 | 0.00 | WITHERSLACK HALL SCHOOL LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595911 | 88,112.33 | WITHERSLACK HALL SCHOOL LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595911 | 0.00 | WITHERSLACK HALL SCHOOL LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595911 | 91,416.65 | WITHERSLACK HALL SCHOOL LTD | |
| 27 | 27 | Early Help - Lancaster | General Fees & Charges | 13201 | 27/02/2025 | 3595916 | 247.49 | YORKSHIRE PURCHASING ORGANISATION | |
| 27 | 27 | Early Help - Lancaster | General Fees & Charges | 13201 | 27/02/2025 | 3595916 | 454.99 | YORKSHIRE PURCHASING ORGANISATION | |