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 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 10/07/2024 | 3414946 | 630.00 | 15 WINCKLEY SQUARE CHAMBERS | |
11 | 11 | Homes For Ukraine Scheme | Grants to Other Bodies | 13483 | 10/07/2024 | 3415956 | 229,799.00 | LANCASTER CITY COUNCIL | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 10/07/2024 | 3415659 | 842.48 | FORENSIC TESTING SERVICES LTD | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 10/07/2024 | 3415659 | 666.72 | FORENSIC TESTING SERVICES LTD | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 10/07/2024 | 3415396 | 486.00 | CHILDREN'S MEDICO-LEGAL SERVICES LTD | |
11 | 11 | Learning Excellence | Conference Expenses | 13402 | 10/07/2024 | 3416418 | 504.00 | RIBBY HALL VILLAGE | |
11 | 11 | Learning Excellence | Conference Expenses | 13402 | 10/07/2024 | 3416418 | 504.00 | RIBBY HALL VILLAGE | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 10/07/2024 | 3416637 | 785.82 | TEACHING PERSONNEL LTD | |
11 | 11 | Hothersall Lodge | Agency Staff | 10201 | 10/07/2024 | 3414987 | 1,021.06 | ADECCO UK LTD | |
11 | 11 | Adoption Support Fund | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416707 | 290.00 | TIME PSYCHOLOGY LTD | |
11 | 11 | Hothersall Lodge | Agency Staff | 10201 | 10/07/2024 | 3414987 | 426.24 | ADECCO UK LTD | |
11 | 11 | Learning Excellence | Conference Expenses | 13402 | 10/07/2024 | 3416418 | 404.00 | RIBBY HALL VILLAGE | |
11 | 11 | Learning Excellence | Conference Expenses | 13402 | 10/07/2024 | 3416418 | 404.00 | RIBBY HALL VILLAGE | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 10/07/2024 | 3415543 | 3,390.00 | REDACT | |
11 | 11 | Inclusion Specialist Teaching Non Sensory | Conference Expenses | 13402 | 10/07/2024 | 3415631 | 456.00 | FARINGTON LODGE | |
11 | 11 | Adoption Lancashire & Blackpool | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415459 | 300.00 | CORAM | |
11 | 11 | Hothersall Lodge | Agency Staff | 10201 | 10/07/2024 | 3414987 | 284.16 | ADECCO UK LTD | |
11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 10/07/2024 | 3415505 | 660.00 | CLIMBBEAR TRAINING | |
11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 10/07/2024 | 3415505 | 660.00 | CLIMBBEAR TRAINING | |
11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 10/07/2024 | 3415505 | 660.00 | CLIMBBEAR TRAINING |