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 | The Willows | Clients Needs | 13192 | 14/02/2025 | 3587311 | 655.94 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | The Willows | Mobile Phone Costs | 13295 | 14/02/2025 | 3587311 | 87.00 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | The Willows | Other Expenses | 13547 | 14/02/2025 | 3587311 | 183.65 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | The Willows | Pocket Money | 15032 | 14/02/2025 | 3587311 | 181.00 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | Warwick Avenue | LCCG Transport Contract | 12096 | 14/02/2025 | 3587312 | 14.00 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Warwick Avenue | Equipment General | 13001 | 14/02/2025 | 3587312 | 64.25 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Warwick Avenue | Furniture General | 13041 | 14/02/2025 | 3587312 | 98.00 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Warwick Avenue | Food Provisions General | 13091 | 14/02/2025 | 3587312 | 958.07 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Warwick Avenue | Clients Needs | 13192 | 14/02/2025 | 3587312 | 744.46 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Warwick Avenue | General Fees & Charges | 13201 | 14/02/2025 | 3587312 | 34.00 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Warwick Avenue | Pocket Money | 15032 | 14/02/2025 | 3587312 | 178.00 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 14/02/2025 | 3587342 | 358.75 | LANCASHIRE FOOTBALL ASSOCIATION | |
| 11 | 11 | CLA Work Placements | Trainer/Lecturer Fees | 13200 | 14/02/2025 | 3587353 | 1,112.38 | LONGRIDGE SCAFFOLDING LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587386 | 3,461.76 | MY LIFE - MY CHOICE LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587403 | 4,735.71 | NORTHERN COMMUNITY PATHWAYS | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587403 | 2,602.87 | NORTHERN COMMUNITY PATHWAYS | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587403 | 4,593.30 | NORTHERN COMMUNITY PATHWAYS | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587403 | 3,368.42 | NORTHERN COMMUNITY PATHWAYS | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587426 | 295.79 | PIP (PLAY INCLUSION PROJECT) | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587426 | 295.79 | PIP (PLAY INCLUSION PROJECT) | |