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 - December 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | PAYROLL SERVICE | General Fees & Charges | 13201 | 31/12/2024 | 3553720 | 25,915.67 | KIDDI VOUCHERS LTD | |
| 27 | 27 | Assistance to Families - D&A East (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 31/12/2024 | 3553673 | 1,380.00 | HUMRAAZ | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 31/12/2024 | 3553904 | 2,337.30 | PLACES FOR PEOPLE | |
| 27 | 27 | Heritage Learning Team | Hire of Transport | 12091 | 31/12/2024 | 3553855 | 519.56 | NORTHGATE VEHICLE HIRE - 651681 | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 31/12/2024 | 3553250 | 356.30 | ADVOCO CONSULTANCY SERVICES LTD | |
| 27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 31/12/2024 | 3553573 | 422.38 | DUNSTERS FARM LTD | |
| 27 | 27 | Reflections | Catering Service (External) | 13096 | 31/12/2024 | 3553954 | 4,239.76 | RIJO 42 INGREDIENTS LTD | |
| 27 | 27 | Reflections | Catering Service (External) | 13096 | 31/12/2024 | 3553954 | -2,119.88 | RIJO 42 INGREDIENTS LTD | |
| 27 | 27 | Queen Street Mill | General Fees & Charges | 13201 | 31/12/2024 | 3553606 | 930.00 | FIRST RESPONSE TRAINING | |
| 27 | 27 | School Forum Team | General Fees & Charges | 13201 | 31/12/2024 | 3554111 | 299.00 | WESTMINSTER EDUCATION FORUM | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 31/12/2024 | 3553660 | 14,373.72 | HEXAGON CARE SERVICES | |
| 27 | 27 | Agency Residential - Family Safeguarding CSR | Private Contractors & Other Agencies - Other | 14063 | 31/12/2024 | 3553660 | 24,343.48 | HEXAGON CARE SERVICES | |
| 27 | 27 | Agency Residential - Family Safeguarding Lancaster | Private Contractors & Other Agencies - Other | 14063 | 31/12/2024 | 3553660 | 14,852.68 | HEXAGON CARE SERVICES | |
| 27 | 27 | Agency Residential - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 31/12/2024 | 3553660 | 24,343.48 | HEXAGON CARE SERVICES | |
| 27 | 27 | Agency Residential - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 31/12/2024 | 3553660 | 14,852.68 | HEXAGON CARE SERVICES | |
| 27 | 27 | Agency Residential - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 31/12/2024 | 3553660 | 14,852.68 | HEXAGON CARE SERVICES | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Pennine (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 31/12/2024 | 3553660 | 27,474.60 | HEXAGON CARE SERVICES | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 31/12/2024 | 3553660 | 14,373.72 | HEXAGON CARE SERVICES | |
| 27 | 27 | Internal Audit | Consultant Fees | 13193 | 31/12/2024 | 3553492 | 3,930.00 | CABINET OFFICE | |
| 27 | 27 | Community Social Work | General Fees & Charges | 13201 | 31/12/2024 | 3553263 | 571.36 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |