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 37381 to 37400 of 37575

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

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