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 D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572410 | 4,357.14 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 27 | 27 | Community Social Work | Other Adult Social Care - Independent Sector | 14206 | 28/01/2025 | 3572417 | 1,463.02 | ONECALL24 LTD | |
| 27 | 27 | Community Social Work | Other Adult Social Care - Independent Sector | 14206 | 28/01/2025 | 3572417 | 1,463.02 | ONECALL24 LTD | |
| 27 | 27 | Community Social Work | Other Adult Social Care - Independent Sector | 14206 | 28/01/2025 | 3572417 | 1,463.02 | ONECALL24 LTD | |
| 27 | 27 | Community Social Work | Other Adult Social Care - Independent Sector | 14206 | 28/01/2025 | 3572417 | 890.18 | ONECALL24 LTD | |
| 27 | 27 | Community Social Work | Other Adult Social Care - Independent Sector | 14206 | 28/01/2025 | 3572417 | 469.52 | ONECALL24 LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572423 | 26,571.43 | OUTBOUND CARE LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572423 | 26,520.00 | OUTBOUND CARE LTD | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572427 | 2,360.85 | PARKNOW LTD | |
| 27 | 27 | Population Health, Strategic Operations | Hire of Transport | 12091 | 28/01/2025 | 3572439 | 411.66 | PJ FORKTRUCKS LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572441 | 28,785.67 | POLAR CHILDCARE LTD | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572457 | 945.63 | PROGRESS HOUSING ASSOCIATION LTD | |
| 27 | 27 | Assistance to Families - Children in Our Care D2 Preston | Families Assistance | 15021 | 28/01/2025 | 3572264 | 1,470.00 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/01/2025 | 3572634 | 1,251.60 | REDACTED | |
| 27 | 27 | Family Support SGO - Children in our Care D1 Lancaster & F&W | Allowances - RO's/SGO's | 15033 | 28/01/2025 | 3572260 | 1,224.90 | REDACTED | |
| 27 | 27 | Family Support SGO - D&A Central & West Lancs (Preston CSR WL) | Allowances - RO's/SGO's | 15033 | 28/01/2025 | 301384 | 989.34 | REDACTED | |
| 27 | 27 | Family Support SGO - D&A Central & West Lancs (Preston CSR WL) | Allowances - RO's/SGO's | 15033 | 28/01/2025 | 301384 | 989.34 | REDACTED | |
| 27 | 27 | Assistance to Families - Family Safeguarding HRV | Families Assistance | 15021 | 28/01/2025 | 3572266 | 684.00 | REDACTED | |
| 27 | 27 | Assistance to Families - Family Safeguarding HRV | Families Assistance | 15021 | 28/01/2025 | 3572266 | 605.00 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/01/2025 | 3572334 | 521.50 | REDACTED | |