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 | Agency Residential - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572785 | 40,654.33 | COASTAL QUALITY CARE LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572785 | 24,357.32 | COASTAL QUALITY CARE LTD | |
| 27 | 27 | Supplier Management | ICT Outside Services - Cloud Service Providers | 13233 | 29/01/2025 | 3572791 | 44,439.50 | CONTENT GURU LTD | |
| 27 | 27 | General Exchequer Finance | Software - Licensing | 13385 | 29/01/2025 | 3572791 | 3,897.00 | CONTENT GURU LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 29/01/2025 | 3572791 | 1,452.00 | CONTENT GURU LTD | |
| 27 | 27 | Supplier Management | Telephone Costs | 13293 | 29/01/2025 | 3572791 | 983.74 | CONTENT GURU LTD | |
| 27 | 27 | Customer Access | Software - Licensing | 13385 | 29/01/2025 | 3572791 | 388.00 | CONTENT GURU LTD | |
| 27 | 27 | Agency Leaving Care - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572800 | 21,677.99 | CREATIVE LIVING CARE | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572800 | 5,544.04 | CREATIVE LIVING CARE | |
| 27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572800 | 290.80 | CREATIVE LIVING CARE | |
| 27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572800 | 290.80 | CREATIVE LIVING CARE | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 29/01/2025 | 3572804 | 1,087.45 | CROMWELL POLYTHENE LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 29/01/2025 | 3572804 | 675.00 | CROMWELL POLYTHENE LTD | |
| 27 | 27 | Agency Fostering - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572846 | 274.56 | FOSTER CARELINE LTD | |
| 27 | 27 | Agency Residential - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572848 | 23,028.66 | FRANCES HOUSE | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 Lancaster | Allowances - Leaving Care | 15036 | 29/01/2025 | 3572856 | 728.03 | FYLDE BOROUGH COUNCIL | |
| 27 | 27 | Community Projects | Project Work General | 13541 | 29/01/2025 | 3572868 | 300.00 | GET CREATIVE | |
| 27 | 27 | HR Recruitment | Professional Services | 13199 | 29/01/2025 | 3572869 | 58,422.50 | GIANT SCREENING LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572878 | 28,000.00 | GRACEWELLS CARE LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572878 | 23,000.00 | GRACEWELLS CARE LTD | |