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 |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Early Years Professional Development Fund Programme | Educational | 13069 | 11/02/2025 | 3583925 | 2,637.93 | GL EDUCATION GROUP LTD | |
| 11 | 11 | Aids & Adaptations - Burnley | Equipment & Adaptations | 14300 | 11/02/2025 | 3583949 | 300.00 | HOMEWISE SOCIETY | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 11/02/2025 | 3584004 | 265.00 | LANGUAGE INSIGHT LTD | |
| 11 | 11 | Lavender Lodge | Mobile Phone Costs | 13295 | 11/02/2025 | 3584006 | 20.00 | LAVENDER LODGE IMPREST ACCOUNT | |
| 11 | 11 | Lavender Lodge | Food Provisions General | 13091 | 11/02/2025 | 3584006 | 238.99 | LAVENDER LODGE IMPREST ACCOUNT | |
| 11 | 11 | Lavender Lodge | Clothing & Uniform | 13121 | 11/02/2025 | 3584006 | 78.00 | LAVENDER LODGE IMPREST ACCOUNT | |
| 11 | 11 | Lavender Lodge | Pocket Money | 15032 | 11/02/2025 | 3584006 | 110.00 | LAVENDER LODGE IMPREST ACCOUNT | |
| 11 | 11 | Lavender Lodge | Clients Needs | 13192 | 11/02/2025 | 3584006 | 532.18 | LAVENDER LODGE IMPREST ACCOUNT | |
| 11 | 11 | Afghan Relocation Scheme | Grants to Other Bodies | 13483 | 11/02/2025 | 3584011 | 263.20 | LETTING WORK LTD | |
| 11 | 11 | UK Resettlement Scheme (UKRS) | Grants to Other Bodies | 13483 | 11/02/2025 | 3584039 | 752.45 | MCKENZIE & SON LETTINGS | |
| 11 | 11 | Grange Avenue | Hire of Transport | 12091 | 11/02/2025 | 3584096 | 541.24 | NORTHGATE VEHICLE HIRE - 651681 | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 11/02/2025 | 3584133 | 378.98 | PRESTIGE NURSING LTD | |
| 11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 11/02/2025 | 3583830 | 336.00 | REDACTED | |
| 11 | 11 | CLA Work Placements | Clients Needs | 13192 | 11/02/2025 | 3583868 | 1,000.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 11/02/2025 | 3584055 | 810.00 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Short Breaks Overnight | 15028 | 11/02/2025 | 3584057 | 73.44 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 11/02/2025 | 3584057 | 110.16 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15030 | 11/02/2025 | 3584057 | 489.60 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 11/02/2025 | 3584057 | 4,876.57 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 11/02/2025 | 3584057 | 342.72 | REDACTED | |