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 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457539 | 140.20 | RNIB | |
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457539 | 19.12 | RNIB | |
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457539 | 19.12 | RNIB | |
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457539 | 562.50 | RNIB | |
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457539 | 7.50 | RNIB | |
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457539 | 212.50 | RNIB | |
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457539 | 212.50 | RNIB | |
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457539 | 212.50 | RNIB | |
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457539 | 212.50 | RNIB | |
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457539 | 212.50 | RNIB | |
27 | 27 | Reablement & Occupational Therapy | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457539 | 212.50 | RNIB | |
27 | 27 | Agency Residential - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457541 | 22,800.00 | ROC NORTHWEST LTD | |
27 | 27 | Agency Residential - Contextual Safeguarding Pennine (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457541 | 26,073.86 | ROC NORTHWEST LTD | |
27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457541 | 18,843.30 | ROC NORTHWEST LTD | |
27 | 27 | Agency Residential - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457541 | 18,843.30 | ROC NORTHWEST LTD | |
27 | 27 | Agency Residential - Family Safeguarding Burnley | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457541 | 18,843.30 | ROC NORTHWEST LTD | |
27 | 27 | Agency Residential - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457541 | 18,843.30 | ROC NORTHWEST LTD | |
27 | 27 | ICT Stock Equipment | Hardware – Expense | 13381 | 30/08/2024 | 3457554 | 44,307.50 | SOFTCAT PLC | |
27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457559 | 1,098.59 | STEPPING STONE PROJECT LTD | |
27 | 27 | Agency Leaving Care - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 30/08/2024 | 3457559 | 1,151.96 | STEPPING STONE PROJECT LTD |