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 | Broadband | Computer Data Network | 13331 | 29/01/2025 | 3573059 | 1,524.87 | NEOS NETWORKS LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573065 | 38,971.34 | NEW FUTURES SCOTLAND | |
| 27 | 27 | Assistance to Families - D&A East (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573072 | 1,267.86 | NIGHTSAFE LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573088 | 49,800.00 | ONE HOME UK CARE LTD | |
| 27 | 27 | Executive Director of Adult Services and Health & Wellbeing | Agency Staff | 10201 | 29/01/2025 | 3573106 | 19,656.00 | PENNA PLC | |
| 27 | 27 | Executive Director of Resources | Consultant Fees | 13193 | 29/01/2025 | 3573106 | 12,904.50 | PENNA PLC | |
| 27 | 27 | Director of Finance & Commerce | Agency Staff | 10201 | 29/01/2025 | 3573106 | 11,840.00 | PENNA PLC | |
| 27 | 27 | Executive Director of Resources | Consultant Fees | 13193 | 29/01/2025 | 3573106 | 4,680.00 | PENNA PLC | |
| 27 | 27 | Chief Executive | Training Expenses (External) | 10231 | 29/01/2025 | 3573106 | 4,000.00 | PENNA PLC | |
| 27 | 27 | Advisory Traded Activity | Trainer/Lecturer Fees | 13200 | 29/01/2025 | 3573107 | 828.80 | PERFORMANCE MIND LTD | |
| 27 | 27 | CLA Support - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573110 | 1,150.00 | PETTY ESTATE AGENTS LTD | |
| 27 | 27 | Agency Leaving Care - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573119 | 2,415.21 | PLACES FOR PEOPLE | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573119 | 2,415.21 | PLACES FOR PEOPLE | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573119 | 1,947.75 | PLACES FOR PEOPLE | |
| 27 | 27 | Agency Leaving Care - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573119 | 1,791.93 | PLACES FOR PEOPLE | |
| 27 | 27 | Mail, Print & Scan (MPS) | Stationery | 13151 | 29/01/2025 | 3573125 | 1,652.00 | PREMIER PAPER GROUP LTD | |
| 27 | 27 | CLA Support - Family Safeguarding Lancaster | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573139 | 16,153.90 | PROSPERO RECRUITMENT LTD | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 29/01/2025 | 3573147 | 2,418.65 | RALPH LIVESEY LTD | |
| 27 | 27 | Early Help - Hyndburn & Ribble Valley | Food Provisions General | 13091 | 29/01/2025 | 3573147 | 283.64 | RALPH LIVESEY LTD | |
| 27 | 27 | Beacon Fell | Food Provisions General | 13091 | 29/01/2025 | 3573147 | 267.85 | RALPH LIVESEY LTD | |