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 | 03/07/2024 | 3413005 | 336.72 | LITS LTD | |
11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3412642 | 1,400.76 | CHORLEY YOUTH ZONE T/A INSPIRE | |
11 | 11 | Peri Service | Rents - General | 11205 | 03/07/2024 | 3412680 | 708.00 | CROSSGATE CHURCH LTD | |
11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 03/07/2024 | 3413147 | 1,530.00 | P THRELFALL SAFEGUARDING LTD | |
11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 03/07/2024 | 3413147 | 1,530.00 | P THRELFALL SAFEGUARDING LTD | |
11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 03/07/2024 | 3413147 | 1,530.00 | P THRELFALL SAFEGUARDING LTD | |
11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3412642 | 2,490.24 | CHORLEY YOUTH ZONE T/A INSPIRE | |
11 | 11 | Peri Service | Equipment General | 13001 | 03/07/2024 | 3413386 | 356.28 | THE MUSIC CELLAR | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412775 | 1,267.04 | FORENSIC TESTING SERVICES LTD | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412357 | 1,500.00 | 15 WINCKLEY SQUARE CHAMBERS | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412781 | 439.54 | FRAUD ADVISORY SERVICES LTD | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3412380 | 3,457.50 | AFFINITY TRUST | |
11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3412380 | 3,457.50 | AFFINITY TRUST | |
11 | 11 | Virtual School & Alternative Provision | Grants to Other LA's | 13482 | 03/07/2024 | 3412951 | 400.00 | KINGSBURY PRIMARY SCHOOL FUND | |
11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3413418 | 20,642.85 | TRUSTED CARE SERVICES | |
11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 03/07/2024 | 3412771 | 720.00 | FLETCHER ADVENTURE | |
11 | 11 | Inclusion Specialist Teaching Non Sensory | Conference Expenses | 13402 | 03/07/2024 | 3412759 | 498.00 | FARINGTON LODGE | |
11 | 11 | Borwick Outdoor Education | Equipment General | 13001 | 03/07/2024 | 3412362 | 266.11 | A & B INDUSTRIAL SERVICES (NORTH EAST) LTD | |
11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3412380 | 3,457.50 | AFFINITY TRUST | |
11 | 11 | Education Management System | Consultant Fees | 13193 | 03/07/2024 | 3412884 | 12,600.00 | IO ASSOCIATES A TRADING DIVISION OF PRECISION RESOURCE GROUP LTD |