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 1781 to 1800 of 86602

11 11 Agency Residential - Chorley Private Contractors & Other Agencies - Other 14063 12/02/2025 3585123 -24,426.87 HOPSCOTCH CARE LTD
11 11 CYP Training Budget Training Expenses (External) 10231 12/02/2025 3585162 900.00 IVISON TRUST
11 11 CYP Training Budget Training Expenses (External) 10231 12/02/2025 3585162 900.00 IVISON TRUST
11 11 Add'nl Inclusion Support (AIS) Professional Services 13199 12/02/2025 3585357 1,494.00 KIRKHAM PRE-SCHOOL LTD
11 11 Occupational Therapy - Central/East Medical Fees 13198 12/02/2025 3585367 62,693.00 LANCASHIRE & SOUTH CUMBRIA NHS FOUNDATION TRUST
11 11 Speech & Language Therapy - East Medical Fees 13198 12/02/2025 3585367 69,780.00 LANCASHIRE & SOUTH CUMBRIA NHS FOUNDATION TRUST
11 11 Learning Excellence Conference Expenses 13402 12/02/2025 3585371 676.88 LANCASHIRE FOOTBALL ASSOCIATION
11 11 Learning Excellence Conference Expenses 13402 12/02/2025 3585371 855.63 LANCASHIRE FOOTBALL ASSOCIATION
11 11 Monitoring & Moderation Conference Expenses 13402 12/02/2025 3585371 1,169.87 LANCASHIRE FOOTBALL ASSOCIATION
11 11 Learning Excellence Conference Expenses 13402 12/02/2025 3585371 244.58 LANCASHIRE FOOTBALL ASSOCIATION
11 11 Learning Excellence Conference Expenses 13402 12/02/2025 3585371 1,606.96 LANCASHIRE FOOTBALL ASSOCIATION
11 11 Learning Excellence Conference Expenses 13402 12/02/2025 3585371 277.22 LANCASHIRE FOOTBALL ASSOCIATION
11 11 Learning Excellence Conference Expenses 13402 12/02/2025 3585371 274.71 LANCASHIRE FOOTBALL ASSOCIATION
11 11 Learning Excellence Conference Expenses 13402 12/02/2025 3585371 1,606.83 LANCASHIRE FOOTBALL ASSOCIATION
11 11 UK Resettlement Scheme (UKRS) Grants to Other Bodies 13483 12/02/2025 3585532 266.00 MCKENZIE & SON LETTINGS
11 11 Peri Service General Fees & Charges 13201 12/02/2025 3585939 329.00 MUSIC SALES DIGITAL SERVICES, LLC
11 11 Value Added Analysis General Fees & Charges 13201 12/02/2025 3585956 43,634.55 NCER
11 11 Eden Bridge Hire of Transport 12091 12/02/2025 3585991 404.32 NORTHGATE VEHICLE HIRE - 651681
11 11 Sunflower House ASU Hire of Transport 12091 12/02/2025 3585991 404.32 NORTHGATE VEHICLE HIRE - 651681
11 11 Agency Leaving Care - Central Private Contractors & Other Agencies - Other 14063 12/02/2025 3586019 1,520.28 PAC - POSITIVE ACTION IN THE COMMUNITY

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