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 | Family Support SGO - Central | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586546 | 1,533.80 | REDACTED | |
| 11 | 11 | Family Support SGO - East | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586547 | 749.60 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 12/02/2025 | 3586548 | 513.01 | REDACTED | |
| 11 | 11 | Family Support RO - Burnley | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586549 | 928.20 | REDACTED | |
| 11 | 11 | Family Support SGO -North | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586580 | 1,429.80 | REDACTED | |
| 11 | 11 | Family Support SGO - East | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586581 | 625.92 | REDACTED | |
| 11 | 11 | Family Support SGO -North | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586582 | 645.60 | REDACTED | |
| 11 | 11 | Family Support SGO -North | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586583 | 656.52 | REDACTED | |
| 11 | 11 | Family Support SGO - Central | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586584 | 467.40 | REDACTED | |
| 11 | 11 | Family Support SGO - Chorley | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586584 | 394.92 | REDACTED | |
| 11 | 11 | Family Support SGO - East | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586586 | 1,956.84 | REDACTED | |
| 11 | 11 | Family Support SGO - East | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586587 | 462.52 | REDACTED | |
| 11 | 11 | LTA Supply Non Teaching Staff | Professional Services | 13199 | 12/02/2025 | 3586135 | 925,147.17 | REED SPECIALIST RECRUITMENT LTD | |
| 11 | 11 | Family Support SGO - East | Allowances - RO's/SGO's | 15033 | 12/02/2025 | 3586163 | 386.44 | ROSE HEAD | |
| 11 | 11 | (IRO) Independent Reviewing Team | Conference Expenses | 13402 | 12/02/2025 | 3586278 | 567.18 | SODEXO LTD | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 12/02/2025 | 3586381 | 995.00 | TALKING LIFE LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3586396 | 733.20 | TEACHING PERSONNEL LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3586396 | 461.49 | TEACHING PERSONNEL LTD | |
| 11 | 11 | Equality & Diversity | Mobile Phone Costs | 13295 | 12/02/2025 | 3586400 | 349.00 | TELEFONICA UK LTD | |
| 11 | 11 | Slyne Road ASU | Mobile Phone Costs | 13295 | 12/02/2025 | 3586400 | 259.00 | TELEFONICA UK LTD | |