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 | 02/07/2024 | 3411818 | 1,512.00 | REDACT | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 02/07/2024 | 3411818 | 768.00 | REDACT | |
11 | 11 | Afghan Relocation Scheme | Professional Services | 13199 | 02/07/2024 | 3411708 | 1,840.00 | REDACT | |
11 | 11 | CLA Work Placements | Private Contractors & Other Agencies - Other | 14063 | 02/07/2024 | 3411504 | 500.00 | REDACT | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 02/07/2024 | 3411858 | 2,137.74 | REDACT | |
11 | 11 | Fostering LCC (Adoption teams) | Other Expenses | 13547 | 02/07/2024 | 3411775 | 1,145.50 | REDACT | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 02/07/2024 | 3411915 | 2,582.64 | REDACT | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 02/07/2024 | 3411799 | 542.06 | REDACT | |
11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 02/07/2024 | 3411779 | 1,526.92 | REDACT | |
11 | 11 | CWD Agency Direct Payments -EAST | CYP Direct Payments | 15031 | 02/07/2024 | 3411779 | 1,526.92 | REDACT | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412355 | 348.00 | 15 WINCKLEY SQUARE CHAMBERS | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412355 | 1,500.00 | 15 WINCKLEY SQUARE CHAMBERS | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412356 | 1,500.00 | 15 WINCKLEY SQUARE CHAMBERS | |
11 | 11 | Aids & Adaptations - Hyndburn | Equipment & Adaptations | 14300 | 03/07/2024 | 3412851 | 360.00 | HOMEWISE SOCIETY | |
11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 03/07/2024 | 3412767 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
11 | 11 | Afghan Relocation Scheme | Grants to Other Bodies | 13483 | 03/07/2024 | 3412992 | 850.00 | LETTING WORK LTD | |
11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 03/07/2024 | 3412767 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3413041 | 5,562.00 | MAYFIELD SCHOOL FUND | |
11 | 11 | Afghan Relocation Scheme | Grants to Other Bodies | 13483 | 03/07/2024 | 3412992 | 775.00 | LETTING WORK LTD | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412775 | 477.07 | FORENSIC TESTING SERVICES LTD |