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 - February 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 04/02/2025 | 3575128 | 357.30 | FORENSIC TESTING SERVICES LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 04/02/2025 | 3575128 | 420.30 | FORENSIC TESTING SERVICES LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 04/02/2025 | 3575128 | 901.20 | FORENSIC TESTING SERVICES LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 04/02/2025 | 3575130 | 447.00 | FRAUD ADVISORY SERVICES LTD | |
| 11 | 11 | Adoption Support Fund | Private Contractors & Other Agencies - Other | 14063 | 04/02/2025 | 3575142 | 787.50 | GATEWAY PSYCHOLOGY LTD | |
| 11 | 11 | Adoption Support Fund for SGO's | Private Contractors & Other Agencies - Other | 14063 | 04/02/2025 | 3575142 | 1,012.50 | GATEWAY PSYCHOLOGY LTD | |
| 11 | 11 | Policy Info & Commissioning Start Well | Conference Expenses | 13402 | 04/02/2025 | 3575153 | 840.00 | GHS ENTERPRISE | |
| 11 | 11 | Value Added Analysis | Exam Fees | 13194 | 04/02/2025 | 3575160 | 352.01 | GL EDUCATION GROUP LTD | |
| 11 | 11 | Value Added Analysis | Exam Fees | 13194 | 04/02/2025 | 3575160 | 945.00 | GL EDUCATION GROUP LTD | |
| 11 | 11 | Value Added Analysis | Exam Fees | 13194 | 04/02/2025 | 3575160 | 245.25 | GL EDUCATION GROUP LTD | |
| 11 | 11 | Chorley Hall Road | General Office Supplies | 13161 | 04/02/2025 | 3575214 | 43.14 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Chorley Hall Road | Food Provisions General | 13091 | 04/02/2025 | 3575214 | 476.60 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Chorley Hall Road | Clients Needs | 13192 | 04/02/2025 | 3575214 | 1,266.18 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Chorley Hall Road | Other Expenses | 13547 | 04/02/2025 | 3575214 | 10.00 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Chorley Hall Road | Pocket Money | 15032 | 04/02/2025 | 3575214 | 127.45 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Crestmoor | Equipment General | 13001 | 04/02/2025 | 3575215 | 49.50 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | Crestmoor | Food Provisions General | 13091 | 04/02/2025 | 3575215 | 670.21 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | Crestmoor | Clothing & Uniform | 13121 | 04/02/2025 | 3575215 | 72.00 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | Crestmoor | General Office Supplies | 13161 | 04/02/2025 | 3575215 | 12.55 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | Crestmoor | Clients Needs | 13192 | 04/02/2025 | 3575215 | 756.33 | IMPREST ACCOUNT ONLY CRESTMOOR | |