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 | Aids & Adaptations - Wyre | Equipment & Adaptations | 14300 | 03/07/2024 | 3413301 | 3,997.78 | SIMPLY MOVING & SLEEPING LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412532 | 1,682.18 | Aspire Family Assessment Services Ltd | |
| 11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3413407 | 1,684.80 | TOR VIEW - SCHOOL FUND | |
| 11 | 11 | Education Medical Hospital | General Fees & Charges | 13201 | 03/07/2024 | 3413421 | 7,032.00 | TUTE EDUCATION | |
| 11 | 11 | Hothersall Lodge | Agency Staff | 10201 | 03/07/2024 | 3412376 | 1,823.94 | ADECCO UK 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 | Learning Excellence | Conference Expenses | 13402 | 03/07/2024 | 3412587 | 991.45 | BROCKHOLES ENTERPRISE LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 03/07/2024 | 3413363 | 896.10 | TEACHING PERSONNEL LTD | |
| 11 | 11 | Borwick Outdoor Education | Food Provisions General | 13091 | 03/07/2024 | 3413210 | 807.70 | RALPH LIVESEY LTD | |
| 11 | 11 | East Lancs Child and Adolescent Service | Schools Learning Resources Curriculum | 13601 | 03/07/2024 | 3412563 | 278.43 | BETTER EQUIPPED SUPPLIES LTD | |
| 11 | 11 | Tower Wood | Food Provisions General | 13091 | 03/07/2024 | 3413210 | 677.65 | RALPH LIVESEY LTD | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 03/07/2024 | 3413210 | 1,562.86 | RALPH LIVESEY LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412705 | 2,252.05 | DIONNE KENNEDY SOCIAL WORK ASSESSMENTS LTD | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 03/07/2024 | 3413139 | 329.76 | OSWALDTWISTLE MILLS LTD | |
| 11 | 11 | SCAYT+ | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3412533 | 950.00 | ASPIRE PSYCHOLOGICAL SERVICES LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3413357 | 1,443.54 | TARGET PSYCHOLOGY LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412775 | 270.90 | FORENSIC TESTING SERVICES LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412396 | 501.00 | ALPHA BIOLABS LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 03/07/2024 | 3412836 | 2,262.00 | HAWTHORN EDUCATION SERVICES | |
| 11 | 11 | Children With Disabilities Team - East | Mobile Phone Costs | 13295 | 03/07/2024 | 3413366 | 318.00 | TELEFONICA UK LTD | |