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 | LAC Leaving Care Allowances - Leaving Care D1 Fylde & Wyre | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596122 | 635.16 | GREAT PLACES HOUSING ASSOCIATION 01 | |
| 27 | 27 | HoS -Financial Management (Development And Schools) | Consultant Fees | 13193 | 28/02/2025 | 3596129 | 1,840.00 | HAYS SPECIALIST RECRUITMENT LTD | |
| 27 | 27 | HoS -Financial Management (Development And Schools) | Consultant Fees | 13193 | 28/02/2025 | 3596129 | 920.00 | HAYS SPECIALIST RECRUITMENT LTD | |
| 27 | 27 | HoS -Financial Management (Development And Schools) | Consultant Fees | 13193 | 28/02/2025 | 3596129 | 1,840.00 | HAYS SPECIALIST RECRUITMENT LTD | |
| 27 | 27 | 2025 Convention of the North | Consultant Fees | 13193 | 28/02/2025 | 3596159 | 5,000.00 | JOHN NOEL MANAGEMENT | |
| 27 | 27 | PAYROLL SERVICE | General Fees & Charges | 13201 | 28/02/2025 | 3596168 | 24,154.97 | KIDDI VOUCHERS LTD | |
| 27 | 27 | Customer Services | Materials General | 13061 | 28/02/2025 | 3596189 | 58.20 | MALLATITE LTD | |
| 27 | 27 | Customer Services | Materials General | 13061 | 28/02/2025 | 3596189 | 58.20 | MALLATITE LTD | |
| 27 | 27 | Customer Services | Materials General | 13061 | 28/02/2025 | 3596189 | -58.20 | MALLATITE LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 West Lancs | Allowances - Leaving Care | 15036 | 28/02/2025 | 3596273 | 438.79 | PRESTON CITY COUNCIL | |
| 27 | 27 | Community Projects | Project Work General | 13541 | 28/02/2025 | 3596275 | 3,000.00 | PRESTON PRIDE | |
| 27 | 27 | CLA Support - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596278 | 1,049.28 | PROSPERO RECRUITMENT LTD | |
| 27 | 27 | Registrars Lancaster & Wyre | Approved Premises Marriage | 26006 | 28/02/2025 | 3595996 | 397.00 | REDACTED | |
| 27 | 27 | Poulton Library | General Fees & Charges | 13201 | 28/02/2025 | 3596116 | 290.00 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Other Expenses | 13547 | 28/02/2025 | 3596164 | 522.20 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596192 | 280.00 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596192 | 283.51 | REDACTED | |
| 27 | 27 | Assistance to Families - Family Safeguarding Pendle | Families Assistance | 15021 | 28/02/2025 | 3596198 | 289.79 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/02/2025 | 3596201 | 362.25 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Other Expenses | 13547 | 28/02/2025 | 3596287 | 331.50 | REDACTED | |