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 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/01/2025 | 3570307 | 312.90 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/01/2025 | 3569902 | 312.90 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/01/2025 | 3569936 | 305.95 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/01/2025 | 3570423 | 279.96 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/01/2025 | 3570544 | 261.66 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/01/2025 | 3570230 | 250.32 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/01/2025 | 3570505 | 250.32 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/01/2025 | 3570349 | 250.32 | REDACTED | |
| 27 | 27 | Customer Access | Computer Hardware | 13332 | 24/01/2025 | 3570593 | 299.48 | SOFTCAT PLC | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 24/01/2025 | 3570605 | 548.93 | STEPPING STONE PROJECT LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 24/01/2025 | 3570656 | 32,000.00 | TRANQUIL CHILDRENS CARE LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570719 | 2,196.48 | ADE MEDICALS LTD | |
| 27 | 27 | Agency Leaving Care - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570720 | 3,764.29 | ADVANCE SOCIAL CARE LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570738 | 7,108.42 | ALCEDO GOLD LTD | |
| 27 | 27 | Assistance to Families - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570739 | 384.00 | ALCEDO ORANGE LTD | |
| 27 | 27 | Professional Fees - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570750 | 1,635.00 | ALPHA BIOLABS LTD | |
| 27 | 27 | Professional Fees - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570750 | 1,635.00 | ALPHA BIOLABS LTD | |
| 27 | 27 | Professional Fees - Family Safeguarding Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570750 | 1,490.00 | ALPHA BIOLABS LTD | |
| 27 | 27 | Professional Fees - Family Safeguarding Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570750 | 1,490.00 | ALPHA BIOLABS LTD | |
| 27 | 27 | Corporate Finance | Professional Services | 13199 | 27/01/2025 | 3570808 | 12,500.00 | ARLINGCLOSE LTD | |