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 - August 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Child & Youth Justice Service | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457352 | 1,750.00 | ASSOCIATION OF YOT MANAGERS LTD | |
| 27 | 27 | Screening, Initial Assessment and Prevention | Furniture General | 13041 | 30/08/2024 | 3457354 | 240.00 | BACK CARE SOLUTIONS LTD | |
| 27 | 27 | Screening, Initial Assessment and Prevention | Furniture General | 13041 | 30/08/2024 | 3457354 | 32.00 | BACK CARE SOLUTIONS LTD | |
| 27 | 27 | Screening, Initial Assessment and Prevention | Furniture General | 13041 | 30/08/2024 | 3457354 | 368.00 | BACK CARE SOLUTIONS LTD | |
| 27 | 27 | Screening, Initial Assessment and Prevention | Furniture General | 13041 | 30/08/2024 | 3457354 | 24.00 | BACK CARE SOLUTIONS LTD | |
| 27 | 27 | Screening, Initial Assessment and Prevention | Furniture General | 13041 | 30/08/2024 | 3457354 | 96.00 | BACK CARE SOLUTIONS LTD | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457356 | 2,454.24 | BEDSPACE RESOURCE LTD | |
| 27 | 27 | Dir - Public Health & Wellbeing | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457362 | 36,000.00 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | |
| 27 | 27 | Early Help - Pendle | Catering Service (External) | 13096 | 30/08/2024 | 3457375 | 600.00 | CAFE EXPRESS | |
| 27 | 27 | CMHT Chorley | Contributions to Clients | 15011 | 30/08/2024 | 3457381 | 558.00 | CHARTER HOUSE BOARDING KENNELS | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457383 | 351.89 | INDEPENDENT SOCIAL WORKER | |
| 27 | 27 | Internal Audit | Conference Expenses | 13402 | 30/08/2024 | 3457384 | 1,040.00 | CIPFA AUDIT RISK & GOVERNANCE GROUP | |
| 27 | 27 | Beacon Fell | Food Provisions General | 13091 | 30/08/2024 | 3457400 | 471.33 | DUNSTERS FARM LTD | |
| 27 | 27 | Chief Executive | Subscriptions | 13511 | 30/08/2024 | 3457407 | 4,737.98 | EMAP PUBLISHING LTD | |
| 27 | 27 | CLA Support - Family Safeguarding Burnley | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457413 | 773.14 | FAIRY BRIDGE DAY NURSERY | |
| 27 | 27 | D&I Infrastructure, Networks & DBA | Consultant Fees | 13193 | 30/08/2024 | 3457434 | 2,365.00 | HAYS SPECIALIST RECRUITMENT LTD | |
| 27 | 27 | Adult Workers | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457435 | 43,982.71 | HER MAJESTY'S PRISON & PROBATION SERVICE | |
| 27 | 27 | CLA Support - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457440 | 469.14 | HUMLY NORTH WEST LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457460 | 350.00 | JUBILEE SOCIAL WORK LTD | |
| 27 | 27 | PAYROLL SERVICE | General Fees & Charges | 13201 | 30/08/2024 | 3457464 | 28,145.92 | KIDDI VOUCHERS LTD | |