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 - September 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Fylde & Wyre | Private Contractors & Other Agencies - Other | 14063 | 24/09/2024 | 3474749 | 911.86 | STEPPING STONE PROJECT LTD | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Fylde & Wyre | Private Contractors & Other Agencies - Other | 14063 | 24/09/2024 | 3474749 | 823.85 | STEPPING STONE PROJECT LTD | |
| 27 | 27 | Early Help - TYS Central | Professional Services | 13199 | 24/09/2024 | 3474649 | 1,491.08 | PAC - POSITIVE ACTION IN THE COMMUNITY | |
| 27 | 27 | HoS -Adoption & Fostering, Residential And Yot | Conference Expenses | 13402 | 24/09/2024 | 3474794 | 1,125.00 | VSC PLUS | |
| 27 | 27 | Reflections | Equipment General | 13001 | 24/09/2024 | 3474796 | 421.92 | W V HOWE LTD | |
| 27 | 27 | ICT Refresh Desktop | Hardware – Expense | 13381 | 24/09/2024 | 3474735 | 44,307.50 | SOFTCAT PLC | |
| 27 | 27 | ICT Refresh Desktop | Hardware – Expense | 13381 | 24/09/2024 | 3474735 | 30,666.50 | SOFTCAT PLC | |
| 27 | 27 | ICT Refresh Infrastructure | Hardware – Expense | 13381 | 24/09/2024 | 3474735 | 4,718.40 | SOFTCAT PLC | |
| 27 | 27 | ICT Refresh Infrastructure | Hardware – Expense | 13381 | 24/09/2024 | 3474735 | 396.30 | SOFTCAT PLC | |
| 27 | 27 | Agency Residential - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 24/09/2024 | 3474535 | 16,803.77 | INDEPENDENT CHILDCARE GROUP OF SCHOOLS LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 24/09/2024 | 3474535 | 44,950.00 | INDEPENDENT CHILDCARE GROUP OF SCHOOLS LTD | |
| 27 | 27 | CLA Support - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 24/09/2024 | 3474524 | 625.52 | HUMLY NORTH WEST LTD | |
| 27 | 27 | HoS -Financial Management (Development And Schools) | Consultant Fees | 13193 | 24/09/2024 | 3474513 | 2,300.00 | HAYS SPECIALIST RECRUITMENT LTD | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 24/09/2024 | 3474465 | 276.90 | REDACTED | |
| 27 | 27 | The Gallery | Food Provisions General | 13091 | 24/09/2024 | 3474467 | 506.66 | DUNSTERS FARM LTD | |
| 27 | 27 | Agency Residential - D&A Central & West Lancs (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 24/09/2024 | 3474631 | 17,518.20 | NEW HORIZONS (NW) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 24/09/2024 | 3474631 | 17,518.20 | NEW HORIZONS (NW) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 24/09/2024 | 3474631 | 17,518.20 | NEW HORIZONS (NW) LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 24/09/2024 | 3474631 | 17,518.20 | NEW HORIZONS (NW) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 24/09/2024 | 3474631 | 17,518.20 | NEW HORIZONS (NW) LTD | |