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 | (IRO) Independent Reviewing Team | General Fees & Charges | 13201 | 12/02/2025 | 3584666 | 480.00 | CAPE | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3584713 | 360.00 | CAVALRY HEALTHCARE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3584713 | 478.21 | CAVALRY HEALTHCARE LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3584713 | 11,597.12 | CAVALRY HEALTHCARE LTD | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 12/02/2025 | 3584715 | 340.00 | CBA CARE TRAINING LTD | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 12/02/2025 | 3584798 | 210.50 | COMPASS GROUP UK & IRELAND LTD | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 12/02/2025 | 3584806 | 352.50 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
| 11 | 11 | Secondary Consultants | Course Providers | 13205 | 12/02/2025 | 3584806 | 272.50 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
| 11 | 11 | (IRO) Independent Reviewing Team | Conference Expenses | 13402 | 12/02/2025 | 3584806 | 697.00 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 12/02/2025 | 3584806 | 352.50 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
| 11 | 11 | Secondary Consultants | Course Providers | 13205 | 12/02/2025 | 3584806 | 299.00 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
| 11 | 11 | Secondary Consultants | Course Providers | 13205 | 12/02/2025 | 3584806 | 520.00 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3584937 | 1,684.39 | EDUCATION PARTNERSHIP TRUST T/A COAL CLOUGH HIGH SCHOOL | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3584937 | 1,473.31 | EDUCATION PARTNERSHIP TRUST T/A COAL CLOUGH HIGH SCHOOL | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3584937 | 1,404.69 | EDUCATION PARTNERSHIP TRUST T/A COAL CLOUGH HIGH SCHOOL | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 12/02/2025 | 3584983 | 462.50 | FARINGTON LODGE | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 12/02/2025 | 3584994 | 310.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 11 | 11 | Course Administration | Conference Expenses | 13402 | 12/02/2025 | 3584994 | 462.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 11 | 11 | VS Post 16 Pupil Premium Plus | Bought in Non Curriculum Services | 13209 | 12/02/2025 | 3585018 | 300.00 | GAME CHANGERS EDUCATION COMMUNITY INTEREST COMPANY | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3585020 | 1,650.00 | GARSTANG COMMUNITY ACADEMY | |