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 | Assistance to Families - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570826 | 1,131.36 | BARNARDO SERVICES LTD | |
| 27 | 27 | Agency Leaving Care - D&A Fylde & Bay (F&W Lancaster) | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570827 | 11,261.23 | BARNARDO'S | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570827 | 4,343.04 | BARNARDO'S | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570827 | 4,284.60 | BARNARDO'S | |
| 27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570827 | 7.14 | BARNARDO'S | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 Lancaster | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570833 | 9.11 | BEDSPACE RESOURCE LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570855 | 5,275.00 | BRINSCALL CARE (NW) | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570894 | 358.50 | CFS CARE LTD | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3570894 | 286.80 | CFS CARE LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 27/01/2025 | 3570913 | 300.00 | CIVICA UK LTD | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 27/01/2025 | 3570960 | 587.74 | DAVID HARTLEY FAMILY FUNERAL SERVICE | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 27/01/2025 | 3570965 | 228.56 | DAVID WILKINSON INDEPENDENT FUNERAL DIRECTORS LTD | |
| 27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 27/01/2025 | 3570992 | 275.00 | DJ BUCK DISCO & KARAOKE | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 27/01/2025 | 3570998 | 595.00 | DR B RODGERS | |
| 27 | 27 | Coroners Service - Lancashire | Professional Services | 13199 | 27/01/2025 | 3570998 | 553.80 | DR B RODGERS | |
| 27 | 27 | Coroners Service - Lancashire | Professional Services | 13199 | 27/01/2025 | 3570998 | 276.90 | DR B RODGERS | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 27/01/2025 | 3570999 | 319.00 | DR J E MEDCALF | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 27/01/2025 | 3570999 | 319.00 | DR J E MEDCALF | |
| 27 | 27 | Coroners Service - Lancashire | Professional Services | 13199 | 27/01/2025 | 3570999 | 276.90 | DR J E MEDCALF | |
| 27 | 27 | Coroners Service - Lancashire | Professional Services | 13199 | 27/01/2025 | 3570999 | 276.90 | DR J E MEDCALF | |