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 D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572878 | 10,660.00 | GRACEWELLS CARE LTD | |
| 27 | 27 | Agency Residential - D&A Fylde & Bay (F&W Lancaster) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572891 | 24,799.07 | GUIDANCE CARE LTD | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 29/01/2025 | 3572895 | 457.12 | HARVEYS FUNERAL SERVICE | |
| 27 | 27 | Agency Remand - Countywide | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572901 | 9,870.00 | HER MAJESTY'S PRISON & PROBATION SERVICE | |
| 27 | 27 | Community Projects | Project Work General | 13541 | 29/01/2025 | 3572910 | 3,000.00 | HOPE COMMUNITY CARE HUB | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 29/01/2025 | 3572915 | 323.66 | HYNDBURN BOROUGH COUNCIL | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 29/01/2025 | 3572946 | 238.56 | JENSON'S FUNERAL DIRECTORS | |
| 27 | 27 | Assistance to Families - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572949 | 280.00 | JIM'S REMOVALS | |
| 27 | 27 | PAYROLL SERVICE | General Fees & Charges | 13201 | 29/01/2025 | 3572961 | 24,479.07 | KIDDI VOUCHERS LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572968 | 549.80 | KUELM LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572968 | 458.90 | KUELM LTD | |
| 27 | 27 | Advisory Traded Activity | Conference Expenses | 13402 | 29/01/2025 | 3572971 | 244.58 | LANCASHIRE FOOTBALL ASSOCIATION | |
| 27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 29/01/2025 | 3572978 | 750.00 | LEVEL (PRESTON) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572987 | 3,839.76 | LIVING WATERS SERVICES LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 29/01/2025 | 3573003 | 109,878.00 | MASTERNAUT LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 29/01/2025 | 3573003 | 109,878.00 | MASTERNAUT LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 29/01/2025 | 3573003 | -109,878.00 | MASTERNAUT LTD | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573014 | 1,645.50 | METRIC GROUP LTD | |
| 27 | 27 | Lancashire Parking Services | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573014 | 1,247.50 | METRIC GROUP LTD | |
| 27 | 27 | Supplier Management | Computer Data Network | 13331 | 29/01/2025 | 3573059 | 3,605.78 | NEOS NETWORKS LTD | |