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 | LAC Leaving Care Allowances East | Allowances - Leaving Care | 15036 | 10/07/2024 | 3416799 | 1,229.69 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 11 | 11 | LAC Leaving Care Allowances Chorley | Allowances - Leaving Care | 15036 | 10/07/2024 | 3415805 | 408.81 | HYNDBURN BOROUGH COUNCIL | |
| 11 | 11 | Warwick Avenue | Bus Fares | 12135 | 10/07/2024 | 3415826 | 1,990.25 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Pupil Access & Admissions - Central Team | Computer Software | 13333 | 11/07/2024 | 3417206 | 7,980.00 | CACI LTD | |
| 11 | 11 | Pupil Access & Admissions - Central Team | Computer Software | 13333 | 11/07/2024 | 3417206 | 7,980.00 | CACI LTD | |
| 11 | 11 | Pupil Access & Admissions - Central Team | Computer Software | 13333 | 11/07/2024 | 3417206 | 7,980.00 | CACI LTD | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 11/07/2024 | 3417857 | 1,280.00 | JEREMY WELCH EXCEL OUTDOOR COACHING | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 11/07/2024 | 3417857 | 1,280.00 | JEREMY WELCH EXCEL OUTDOOR COACHING | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 11/07/2024 | 3417857 | 1,280.00 | JEREMY WELCH EXCEL OUTDOOR COACHING | |
| 11 | 11 | Family Group Conference Team | Stationery | 13151 | 11/07/2024 | 3418738 | 296.26 | OT GROUP LTD | |
| 11 | 11 | Family Group Conference Team | Stationery | 13151 | 11/07/2024 | 3418738 | 296.26 | OT GROUP LTD | |
| 11 | 11 | CLA Work Placements | Clients Needs | 13192 | 11/07/2024 | 3417111 | 360.00 | BARNARDO SERVICES LTD | |
| 11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 11/07/2024 | 3417119 | 400.00 | BAY VIEW CHILD CARE | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 11/07/2024 | 3417480 | 263.57 | DNA LEGAL LTD | |
| 11 | 11 | Adoption Support Fund | Private Contractors & Other Agencies - Other | 14063 | 11/07/2024 | 3419256 | 290.00 | TIME PSYCHOLOGY LTD | |
| 11 | 11 | EYFS Prof Dev Centre | Software – Expense | 13384 | 11/07/2024 | 45 | 2,390.00 | DIGITAL SERVICES | |
| 11 | 11 | Complaints | Software – Expense | 13384 | 11/07/2024 | 45 | 2,390.00 | DIGITAL SERVICES | |
| 11 | 11 | Family Support SGO - East | Allowances - RO's/SGO's | 15033 | 11/07/2024 | 3416869 | 1,179.21 | REDACT | |
| 11 | 11 | Family Support SGO - East | Allowances - RO's/SGO's | 15033 | 11/07/2024 | 3418919 | 427.85 | ROSE HEAD | |
| 11 | 11 | Peri Service | Bought in Curriculum Services | 13206 | 11/07/2024 | 3419254 | 840.00 | LANCASHIRE MUSIC SERVICE | |