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 - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572492 | 350.00 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572437 | 350.00 | REDACTED | |
| 27 | 27 | HoS Looked After Children & Leaving Care | General Fees & Charges | 13201 | 28/01/2025 | 3572474 | 2,760.00 | REES FOUNDATION | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572476 | 61,199.88 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572476 | 24,442.94 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572476 | 22,195.04 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572476 | 22,195.04 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |
| 27 | 27 | Mail, Print & Scan (MPS) | Postage & Carriage | 13271 | 28/01/2025 | 3572486 | 3,135.25 | ROYAL MAIL GROUP LTD | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572502 | 872.32 | SECURITY PLUS + LTD | |
| 27 | 27 | Construction & Programming | Subscriptions | 13511 | 28/01/2025 | 3572509 | 2,055.00 | SGS UNITED KINGDOM LTD | |
| 27 | 27 | Agency Residential - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572517 | 3,528.57 | SISU SERVICES | |
| 27 | 27 | Archives Team | Equipment General | 13001 | 28/01/2025 | 3572536 | 222.00 | STEARN ELECTRICAL DISTRIBUTORS | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572539 | 4,083.69 | STEPPING STONE PROJECT LTD | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572539 | 1,592.08 | STEPPING STONE PROJECT LTD | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572539 | 1,154.65 | STEPPING STONE PROJECT LTD | |
| 27 | 27 | Agency Fostering - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572546 | 4,253.51 | SUNBEAM FOSTERING AGENCY | |
| 27 | 27 | Agency Residential - D&A Fylde & Bay (F&W Lancaster) | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572549 | 26,653.80 | SWAAY CHILD AND ADOLESCENT SERVICES LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572568 | 4,755.71 | THE FOSTERING TEAM LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572583 | 30,778.66 | THERAPEUTIC CARE LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572583 | 30,778.66 | THERAPEUTIC CARE LTD | |