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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 37321 to 37340 of 37575

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

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