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 - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572248 | 317.44 | INICIO GROUP | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572248 | 317.44 | INICIO GROUP | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 Lancaster | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572248 | 317.44 | INICIO GROUP | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 Lancaster | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572248 | 317.44 | INICIO GROUP | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572248 | 317.44 | INICIO GROUP | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572248 | 317.44 | INICIO GROUP | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572248 | 317.44 | INICIO GROUP | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572248 | 317.44 | INICIO GROUP | |
| 27 | 27 | Professional Fees - Family Safeguarding Pendle | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572271 | 720.00 | JSA PSYCOTHERAPY LTD | |
| 27 | 27 | Professional Fees - Family Safeguarding Pendle | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572271 | -360.00 | JSA PSYCOTHERAPY LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572298 | 26,970.00 | LIFE CHANGE CARE LTD | |
| 27 | 27 | Executive Director of Adult Services and Health & Wellbeing | Agency Staff | 10201 | 28/01/2025 | 3572304 | 1,837.10 | LIQUID PERSONNEL LTD | |
| 27 | 27 | Executive Director of Adult Services and Health & Wellbeing | Agency Staff | 10201 | 28/01/2025 | 3572304 | 357.25 | LIQUID PERSONNEL LTD | |
| 27 | 27 | Executive Director of Adult Services and Health & Wellbeing | Agency Staff | 10201 | 28/01/2025 | 3572304 | 346.00 | LIQUID PERSONNEL LTD | |
| 27 | 27 | Executive Director of Adult Services and Health & Wellbeing | Agency Staff | 10201 | 28/01/2025 | 3572304 | 346.00 | LIQUID PERSONNEL LTD | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572407 | 6,407.12 | NORTHERN COMMUNITY PATHWAYS | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Fylde & Wyre | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572407 | 6,170.99 | NORTHERN COMMUNITY PATHWAYS | |
| 27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572407 | 5,646.43 | NORTHERN COMMUNITY PATHWAYS | |
| 27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572407 | 317.53 | NORTHERN COMMUNITY PATHWAYS | |
| 27 | 27 | Heritage Learning Team | Hire of Transport | 12091 | 28/01/2025 | 3572409 | 420.56 | NORTHGATE VEHICLE HIRE - 651681 | |