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 | Agency Leaving Care - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572040 | 2,289.27 | BARNARDO'S BAY6 PROJECT | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572040 | 1,789.64 | BARNARDO'S BAY6 PROJECT | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572040 | 1,789.64 | BARNARDO'S BAY6 PROJECT | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572040 | 1,645.20 | BARNARDO'S BAY6 PROJECT | |
| 27 | 27 | Agency Leaving Care - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572040 | 1,645.20 | BARNARDO'S BAY6 PROJECT | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572040 | 1,645.20 | BARNARDO'S BAY6 PROJECT | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572040 | 1,645.20 | BARNARDO'S BAY6 PROJECT | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572040 | 1,164.56 | BARNARDO'S BAY6 PROJECT | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572040 | 293.80 | BARNARDO'S BAY6 PROJECT | |
| 27 | 27 | Director of Highways & Transport | Consultant Fees | 13193 | 28/01/2025 | 3572043 | 2,144.66 | BARROW & PARKER LTD | |
| 27 | 27 | Corporate Finance | Subscriptions | 13511 | 28/01/2025 | 301383 | 21,327.71 | BLOOMBERG FINANCE L.P. | |
| 27 | 27 | Corporate Finance | Subscriptions | 13511 | 28/01/2025 | 301383 | 1,759.08 | BLOOMBERG FINANCE L.P. | |
| 27 | 27 | Procurement | Professional Services | 13199 | 28/01/2025 | 3572118 | 26,087.15 | D A LANGUAGES LTD | |
| 27 | 27 | Exploitation Complex Safeguarding | Chg - ICT Support | 61367 | 28/01/2025 | 101 | 886.15 | DIGITAL SERVICES | |
| 27 | 27 | Exec Support | Chg - ICT Support | 61367 | 28/01/2025 | 101 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | CMHT Burnley | Chg - ICT Support | 61367 | 28/01/2025 | 101 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | Community -Social Care Management | Chg - ICT Support | 61367 | 28/01/2025 | 101 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | Countywide Maintenance | Chg - ICT Support | 61367 | 28/01/2025 | 101 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | Advanced Mental Health Practitioner Team (AMHP) | Chg - ICT Support | 61367 | 28/01/2025 | 101 | 781.51 | DIGITAL SERVICES | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572146 | 29,892.86 | ELITE EDUCATION JB LTD T/A ELITE EDUCATION & SOCIAL CARE SERVICES | |