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 - July 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Peri Service | Chg - Accomodation Hire | 61101 | 05/07/2024 | 3414739 | 430.00 | SAINT BEDE'S CATHOLIC HIGH SCHOOL LYTHAM | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 05/07/2024 | 3414627 | 1,494.65 | OAKS FROM ACORNS PRIVATE DAY NURSERY | |
| 11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 05/07/2024 | 3414440 | 1,080.00 | IT'S SLIME FOR FUN | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 05/07/2024 | 3414807 | 396.00 | REDACT | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 05/07/2024 | 3414600 | 330.00 | REDACT | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/07/2024 | 3414559 | 2,088.00 | REDACT | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/07/2024 | 3414559 | 5,658.00 | REDACT | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/07/2024 | 3414559 | 1,500.00 | REDACT | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 05/07/2024 | 3414557 | 1,110.00 | REDACT | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 05/07/2024 | 3414655 | 355.20 | REDACT | |
| 11 | 11 | LAC Leaving Care Allowances SEND | Allowances - Leaving Care | 15036 | 05/07/2024 | 3414742 | 656.57 | REDACT | |
| 11 | 11 | LAC Leaving Care Allowances SEND | Allowances - Leaving Care | 15036 | 05/07/2024 | 3414742 | 656.57 | REDACT | |
| 11 | 11 | Transport Primary- South | Travelling Expenses Refunded | 12103 | 05/07/2024 | 3414828 | 532.80 | REDACT | |
| 11 | 11 | SEND In-house fostering - SOUTH | Other Expenses | 13547 | 05/07/2024 | 3414698 | 484.26 | REDACT | |
| 11 | 11 | Private Fostering | Private Contractors & Other Agencies - Other | 14063 | 05/07/2024 | 3414486 | 591.43 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 05/07/2024 | 3414591 | 645.58 | REDACT | |
| 11 | 11 | LAC Leaving Care Allowances Central | Allowances - Leaving Care | 15036 | 05/07/2024 | 3414680 | 1,177.64 | PRESTON CITY COUNCIL | |
| 11 | 11 | Alexandra House | Bus Fares | 12135 | 05/07/2024 | 3414422 | 418.14 | IMPREST ACCOUNT ONLY ALEXANDRA HOUSE | |
| 11 | 11 | Agency Fostering - East | Private Contractors & Other Agencies - Other | 14063 | 05/07/2024 | 3414810 | 3,603.35 | SUNBEAM FOSTERING AGENCY | |
| 11 | 11 | Agency Fostering - East | Private Contractors & Other Agencies - Other | 14063 | 05/07/2024 | 3414810 | 3,739.93 | SUNBEAM FOSTERING AGENCY | |