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 | Reablement & Occupational Therapy | Mobile Phone Costs | 13295 | 29/01/2025 | 3573226 | 259.00 | TELEFONICA UK LTD | |
| 27 | 27 | Exploitation Complex Safeguarding | Mobile Phone Costs | 13295 | 29/01/2025 | 3573226 | 259.00 | TELEFONICA UK LTD | |
| 27 | 27 | Family Safeguarding Greater Preston Chorley | Mobile Phone Costs | 13295 | 29/01/2025 | 3573226 | 259.00 | TELEFONICA UK LTD | |
| 27 | 27 | Reablement & Occupational Therapy | Mobile Phone Costs | 13295 | 29/01/2025 | 3573226 | 259.00 | TELEFONICA UK LTD | |
| 27 | 27 | Professional Fees - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573246 | 600.00 | TIME PSYCHOLOGY LTD | |
| 27 | 27 | Agency Leaving Care - D&A East (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 29/01/2025 | 3573254 | 2,269.28 | TRANSITION 360 LTD | |
| 27 | 27 | Building Design | Computer Licences | 13334 | 29/01/2025 | 3573256 | 3,895.00 | TRIMBLE SOLUTIONS (UK) LTD | |
| 27 | 27 | Supplier Management | ICT Outside Services - Managed Service Providers | 13232 | 29/01/2025 | 3573273 | 901.00 | VODAFONE LTD (437906) | |
| 27 | 27 | Broadband | Computer Data Network | 13331 | 29/01/2025 | 3573273 | 255.00 | VODAFONE LTD (437906) | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 West Lancs | Allowances - Leaving Care | 15036 | 29/01/2025 | 3573285 | 816.20 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 27 | 27 | Burscough Library | Furniture General | 13041 | 29/01/2025 | 3573296 | 477.98 | YORKSHIRE PURCHASING ORGANISATION | |
| 27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 30/01/2025 | 3573379 | 8,425.56 | BARNARDO'S | |
| 27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 30/01/2025 | 3573379 | 2,808.52 | BARNARDO'S | |
| 27 | 27 | CLA Support - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 30/01/2025 | 3573383 | 5,896.90 | BESPOKE SOCIAL CARE SOLUTIONS | |
| 27 | 27 | The Gallery | Food Provisions General | 13091 | 30/01/2025 | 3573398 | 361.59 | BRAKE BROS LTD | |
| 27 | 27 | ICT Refresh Infrastructure | ICT Outside Services – Consulting | 13231 | 30/01/2025 | 3573404 | 2,826.37 | BT OPENREACH | |
| 27 | 27 | Population Health, Strategic Operations | Software – Expense | 13384 | 30/01/2025 | 55 | 382.40 | DIGITAL SERVICES | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 30/01/2025 | 3573475 | 2,637.68 | EMPOWERMENT CHARITY LANCASHIRE | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 30/01/2025 | 3573481 | 454.40 | EXPEDITE RSCIMC | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 30/01/2025 | 3573481 | 319.60 | EXPEDITE RSCIMC | |