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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 1681 to 1700 of 86602

11 11 Agency Leaving Care - North Private Contractors & Other Agencies - Other 14063 10/02/2025 3583481 530.00 STRAWBERRY FIELDS TRAINING CIC
11 11 Agency Leaving Care - North Private Contractors & Other Agencies - Other 14063 10/02/2025 3583481 530.00 STRAWBERRY FIELDS TRAINING CIC
11 11 Agency Leaving Care - North Private Contractors & Other Agencies - Other 14063 10/02/2025 3583481 530.00 STRAWBERRY FIELDS TRAINING CIC
11 11 Education Medical Hospital General Fees & Charges 13201 10/02/2025 3583561 672.00 TUTE EDUCATION
11 11 High Needs Funding General Fees & Charges 13201 10/02/2025 3583561 5,100.00 TUTE EDUCATION
11 11 C&D Domestic Abuse Private Contractors & Other Agencies - Other 14063 10/02/2025 3583604 8,285.23 WEST LANCS WOMENS REFUGE T/A THE LIBERTY CENTRE
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 11/02/2025 3583636 500.00 15 WINCKLEY SQUARE CHAMBERS
11 11 Adoption Support Fund Private Contractors & Other Agencies - Other 14063 11/02/2025 3583652 577.00 ADOPTION MATTERS
11 11 ESFA Homes for Ukraine Education Grant Grants to Other Bodies 13483 11/02/2025 3583763 650.00 AVACAB LTD
11 11 Adoption Lancashire & Blackpool Private Contractors & Other Agencies - Inter Agency Adoption Placements 14064 11/02/2025 3583769 37,059.00 BARNARDO'S
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 11/02/2025 3583794 962.50 BROADWAY HOUSE CHAMBERS
11 11 CYP ASYE Training Expenses (External) 10231 11/02/2025 3583845 750.00 CONCEPT TRAINING LTD
11 11 CWD Agency Residential - EAST Private Contractors & Other Agencies - Other 14063 11/02/2025 3583860 22,364.29 DAISYBROOK LTD
11 11 Peri Service Chg - ICT Support 61367 11/02/2025 103 781.51 DIGITAL SERVICES
11 11 CwD Staffing Team Chg - ICT Support 61367 11/02/2025 103 781.54 DIGITAL SERVICES
11 11 CWD Agency Family Support - SOUTH Private Contractors & Other Agencies - Other 14063 11/02/2025 3583905 1,655.00 EXECUTIVE CONNECT LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 11/02/2025 3583905 814.80 EXECUTIVE CONNECT LTD
11 11 Outdoor Education Central Trainer/Lecturer Fees 13200 11/02/2025 3583914 462.00 FLETCHER ADVENTURE
11 11 Outdoor Education Central Trainer/Lecturer Fees 13200 11/02/2025 3583914 616.00 FLETCHER ADVENTURE
11 11 Outdoor Education Central Trainer/Lecturer Fees 13200 11/02/2025 3583914 616.00 FLETCHER ADVENTURE

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