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 | CLA Support - D&A Fylde & Bay (F&W Lancaster) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572668 | 673.60 | ADVANCE SOCIAL CARE LTD | |
27 | 27 | Learning Disability & Autism Team | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572669 | 360.00 | ADVOCACY FOCUS FORMERLEY EAST LANCASHIRE ADVOCACY SERVICE | |
27 | 27 | Customer Access | Computer Software | 13333 | 29/01/2025 | 3572684 | 8,988.35 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
27 | 27 | Remodelling Team | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572715 | 3,720.00 | APPLE SOCIAL CARE LTD | |
27 | 27 | Remodelling Team | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572715 | 2,294.60 | APPLE SOCIAL CARE LTD | |
27 | 27 | Remodelling Team | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572715 | 2,294.60 | APPLE SOCIAL CARE LTD | |
27 | 27 | Remodelling Team | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572715 | 2,294.60 | APPLE SOCIAL CARE LTD | |
27 | 27 | Remodelling Team | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572715 | 2,294.60 | APPLE SOCIAL CARE LTD | |
27 | 27 | The Bungalow (Residential) | Agency Staff | 10201 | 29/01/2025 | 3572729 | 363.90 | ASHBERRY RECRUITMENT | |
27 | 27 | The Bungalow (Residential) | Agency Staff | 10201 | 29/01/2025 | 3572729 | 363.90 | ASHBERRY RECRUITMENT | |
27 | 27 | Barclaycard Use Only | Other Expenses | 13547 | 29/01/2025 | 20485 | 173,111.56 | BARCLAYCARD BUSINESS | |
27 | 27 | Barclaycard Use Only | Other Expenses | 13547 | 29/01/2025 | 20486 | 5,442.82 | BARCLAYCARD BUSINESS | |
27 | 27 | Professional Fees - Family Safeguarding HRV | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572744 | 2,590.00 | BESPOKE SOCIAL CARE SOLUTIONS | |
27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 29/01/2025 | 3572763 | 400.00 | C & S COACHES (PENDLE) LTD | |
27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 29/01/2025 | 3572763 | 350.00 | C & S COACHES (PENDLE) LTD | |
27 | 27 | Agency Leaving Care - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572766 | 288.00 | CARE & COMMUNITY LTD | |
27 | 27 | Adult Workers | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572771 | 16,954.54 | CGL | |
27 | 27 | Adult Workers | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572771 | 12,458.18 | CGL | |
27 | 27 | CLA Support - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572772 | 365.00 | CHANGING LIVES LEARNING TRUST | |
27 | 27 | CLA Support - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572772 | 340.00 | CHANGING LIVES LEARNING TRUST |