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 | Sunflower House ASU | Mobile Phone Costs | 13295 | 06/02/2025 | 3581381 | 259.00 | TELEFONICA UK LTD | |
11 | 11 | Agency Residential - Central | Private Contractors & Other Agencies - Other | 14063 | 06/02/2025 | 3581393 | 16,828.57 | THE LAURELS FAMILY ASSESSMENT LTD | |
11 | 11 | Grange Avenue | Agency Staff | 10201 | 07/02/2025 | 3581646 | 363.90 | ASHBERRY RECRUITMENT | |
11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 07/02/2025 | 3581656 | 1,000.00 | BALSHAW LANE PRIMARY SCHOOL | |
11 | 11 | Weeton Barracks Provision | Grants to Other Bodies | 13483 | 07/02/2025 | 3581658 | 2,037.10 | BANG BANG | |
11 | 11 | C&D Domestic Abuse | Private Contractors & Other Agencies - Other | 14063 | 07/02/2025 | 3581668 | 16,666.67 | BLACKBURN & DARWEN DISTRICT WITHOUT ABUSE | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 07/02/2025 | 3581823 | 1,740.00 | HAWTHORN EDUCATION SERVICES | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 07/02/2025 | 3581823 | 2,088.00 | HAWTHORN EDUCATION SERVICES | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 07/02/2025 | 3581823 | 986.00 | HAWTHORN EDUCATION SERVICES | |
11 | 11 | Learning Excellence | Conference Expenses | 13402 | 07/02/2025 | 3581891 | 244.58 | LANCASHIRE FOOTBALL ASSOCIATION | |
11 | 11 | Governor Training | Conference Expenses | 13402 | 07/02/2025 | 3581891 | 825.00 | LANCASHIRE FOOTBALL ASSOCIATION | |
11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 07/02/2025 | 3581592 | 1,272.00 | LANCASHIRE MUSIC SERVICE | |
11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 07/02/2025 | 3581602 | 786.80 | LANCASHIRE MUSIC SERVICE | |
11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 07/02/2025 | 3581604 | 3,643.60 | LANCASHIRE MUSIC SERVICE | |
11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 07/02/2025 | 3581690 | 823.20 | LANCASHIRE MUSIC SERVICE | |
11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 07/02/2025 | 3581695 | 285.60 | LANCASHIRE MUSIC SERVICE | |
11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 07/02/2025 | 3581709 | 302.40 | LANCASHIRE MUSIC SERVICE | |
11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 07/02/2025 | 3581734 | 638.40 | LANCASHIRE MUSIC SERVICE | |
11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 07/02/2025 | 3581737 | 1,262.80 | LANCASHIRE MUSIC SERVICE | |
11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 07/02/2025 | 3581744 | 442.50 | LANCASHIRE MUSIC SERVICE |