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 - January 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
11 | 11 | Warwick Avenue | Clothing & Uniform | 13121 | 03/01/2024 | 293.89 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 03/01/2024 | 5,254.00 | NEW ERA ENTERPRISES (E.LANCS) LTD | ||
11 | 11 | Agency Residential - Chorley | Private Contractors & Other Agencies - Other | 14063 | 03/01/2024 | 19,928.66 | SOCIAL CARE SERVICES (CLAYTON) LTD | ||
11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 03/01/2024 | 2,779.44 | REDACTED | ||
11 | 11 | Hyndburn Fostering LCC | Allowances - Fostering General | 15040 | 03/01/2024 | 1,651.50 | REDACTED | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 03/01/2024 | 330.00 | REDACTED | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 03/01/2024 | 330.00 | REDACTED | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 03/01/2024 | 400.00 | REDACTED | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 03/01/2024 | 400.00 | REDACTED | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 03/01/2024 | 1,840.00 | REDACTED | ||
11 | 11 | Assistance to Families - East | Families Assistance | 15021 | 03/01/2024 | 1,824.00 | REDACTED | ||
11 | 11 | Assistance to Families - East | Families Assistance | 15021 | 03/01/2024 | 1,656.00 | REDACTED | ||
11 | 11 | Assistance to Families - East | Families Assistance | 15021 | 03/01/2024 | 1,824.00 | REDACTED | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 03/01/2024 | 300.00 | REDACTED | ||
11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 03/01/2024 | 550.50 | REDACTED | ||
11 | 11 | CLA Work Placements | Clients Needs | 13192 | 03/01/2024 | 300.00 | REDACTED | ||
11 | 11 | IDSS Management Team | Other Expenses | 13547 | 03/01/2024 | 3,600.00 | REDACTED | ||
11 | 11 | Crestmoor | Bus Fares | 12135 | 03/01/2024 | 4.00 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 04/01/2024 | 4,093.55 | 1 HOMECARE LTD | ||
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 04/01/2024 | 4,981.60 | 1 HOMECARE LTD |