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 | Food Provisions General | 13091 | 06/02/2025 | 3578404 | 484.33 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | The Willows | Clothing & Uniform | 13121 | 06/02/2025 | 3578404 | 17.00 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | The Willows | Clients Needs | 13192 | 06/02/2025 | 3578404 | 1,466.75 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | The Willows | Mobile Phone Costs | 13295 | 06/02/2025 | 3578404 | 95.99 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | The Willows | Conference Expenses | 13402 | 06/02/2025 | 3578404 | 67.95 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | The Willows | Pocket Money | 15032 | 06/02/2025 | 3578404 | 787.90 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 06/02/2025 | 3578634 | 812.66 | JSB FORENSIC PRACTICE LTD | |
| 11 | 11 | Syrian Refugee Fund | CYP Direct Payments | 15031 | 06/02/2025 | 3578747 | 4,273.80 | KIND COMMUNITIES CIC | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 06/02/2025 | 3578752 | 996.00 | KIRKHAM PRE-SCHOOL LTD | |
| 11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 06/02/2025 | 3577760 | 848.40 | LANCASHIRE MUSIC SERVICE | |
| 11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 06/02/2025 | 3577827 | 474.60 | LANCASHIRE MUSIC SERVICE | |
| 11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 06/02/2025 | 3581140 | 1,916.20 | LANCASHIRE MUSIC SERVICE | |
| 11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 06/02/2025 | 3581156 | 428.40 | LANCASHIRE MUSIC SERVICE | |
| 11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 06/02/2025 | 3581333 | 352.80 | LANCASHIRE MUSIC SERVICE | |
| 11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 06/02/2025 | 3581337 | 2,077.19 | LANCASHIRE MUSIC SERVICE | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 06/02/2025 | 3578783 | 2,026.00 | LANCASTER UNIVERSITY PRE-SCHOOL CENTRE | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 06/02/2025 | 3578786 | 408.75 | LANGUAGE INSIGHT LTD | |
| 11 | 11 | Agency Fostering - Central | Private Contractors & Other Agencies - Other | 14063 | 06/02/2025 | 3580767 | 9,458.96 | NATIONAL FOSTERING AGENCY | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 06/02/2025 | 3580827 | 265.71 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 06/02/2025 | 3580827 | 1,328.57 | NORTHWEST LEAVING CARE SERVICES LTD | |