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 | High Needs Funding | General Fees & Charges | 13201 | 05/02/2025 | 3577202 | 4,026.00 | PRESTON COLLEGE | |
| 11 | 11 | Aids & Adaptations - Chorley | Equipment & Adaptations | 14300 | 05/02/2025 | 3577210 | 3,378.42 | PRISM MEDICAL UK | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 05/02/2025 | 3577228 | 437.16 | RALPH LIVESEY LTD | |
| 11 | 11 | Tower Wood | Food Provisions General | 13091 | 05/02/2025 | 3577228 | 299.37 | RALPH LIVESEY LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/02/2025 | 3576884 | 1,240.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/02/2025 | 3576884 | 310.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/02/2025 | 3576884 | 375.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/02/2025 | 3577038 | 3,740.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/02/2025 | 3577042 | 700.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/02/2025 | 3577044 | 300.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/02/2025 | 3577046 | 2,500.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/02/2025 | 3577047 | 250.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/02/2025 | 3577049 | 465.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/02/2025 | 3577049 | 360.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 05/02/2025 | 3577315 | 4,970.09 | REDACTED | |
| 11 | 11 | CWD Agency Residential - NORTH | Private Contractors & Other Agencies - Other | 14063 | 05/02/2025 | 3577252 | 21,113.57 | ROC NORTHWEST LTD | |
| 11 | 11 | (IRO) Independent Reviewing Team | Conference Expenses | 13402 | 05/02/2025 | 3577310 | 507.90 | SODEXO LTD | |
| 11 | 11 | Agency Leaving Care - North | Private Contractors & Other Agencies - Other | 14063 | 05/02/2025 | 3577347 | 2,159.29 | STEPPING STONE PROJECT LTD | |
| 11 | 11 | Lavender Lodge | Mobile Phone Costs | 13295 | 05/02/2025 | 3577375 | 259.00 | TELEFONICA UK LTD | |
| 11 | 11 | Lavender Lodge | Mobile Phone Costs | 13295 | 05/02/2025 | 3577375 | 259.00 | TELEFONICA UK LTD | |