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 | Professional Fees - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3572870 | 960.00 | REDACTED | |
| 27 | 27 | Reg Payments - Family Safeguarding Preston | Families Assistance | 15021 | 29/01/2025 | 3572937 | 828.14 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Rents - General | 11205 | 29/01/2025 | 3572809 | 795.00 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Fylde & Wyre | Allowances - Leaving Care | 15036 | 29/01/2025 | 3572979 | 621.36 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 29/01/2025 | 3572959 | 600.00 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 29/01/2025 | 3572679 | 461.92 | REDACTED | |
| 27 | 27 | Assistance to Families - Family Safeguarding Lancaster | Rents - General | 11205 | 29/01/2025 | 3572947 | 400.00 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573114 | 280.00 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Children in Our Care D1 Pendle | Allowances - Leaving Care | 15036 | 29/01/2025 | 3573015 | 269.00 | REDACTED | |
| 27 | 27 | Agency Residential - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573169 | 26,350.00 | SBL CARESERVICES (UK) LTD | |
| 27 | 27 | Supplier Management | Software - Licensing | 13385 | 29/01/2025 | 3573189 | 27,150.79 | SOFTCAT PLC | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 29/01/2025 | 3573189 | 399.98 | SOFTCAT PLC | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 29/01/2025 | 3573189 | 29.92 | SOFTCAT PLC | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 29/01/2025 | 3573193 | 548.32 | SOUTHPORT FUNERAL CARE LTD | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 29/01/2025 | 3573193 | -274.16 | SOUTHPORT FUNERAL CARE LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Equipment General | 13001 | 29/01/2025 | 3573203 | 2,459.99 | STEARN ELECTRICAL DISTRIBUTORS | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573223 | 54,143.32 | TEAM LIFESTYLE GROUP | |
| 27 | 27 | Community Social Work | Mobile Phone Costs | 13295 | 29/01/2025 | 3573226 | 419.00 | TELEFONICA UK LTD | |
| 27 | 27 | Duty & Assessment Fylde & Bay Area Lancaster | Mobile Phone Costs | 13295 | 29/01/2025 | 3573226 | 259.00 | TELEFONICA UK LTD | |
| 27 | 27 | Early Help - TYS Central | Mobile Phone Costs | 13295 | 29/01/2025 | 3573226 | 259.00 | TELEFONICA UK LTD | |