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 - April 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Birthday | 15037 | 07/04/2025 | 3628788 | 4,063.94 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 07/04/2025 | 3628293 | 4,073.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Birthday | 15037 | 07/04/2025 | 3627881 | 4,417.06 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 07/04/2025 | 3627963 | 4,425.72 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 07/04/2025 | 3627774 | 4,620.11 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 07/04/2025 | 3628160 | 4,636.50 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 07/04/2025 | 3627936 | 5,159.00 | REDACTED | |
| 11 | 11 | Alexandra House | Bus Fares | 12135 | 07/04/2025 | 3627849 | 313.37 | IMPREST ACCOUNT ONLY ALEXANDRA HOUSE | |
| 11 | 11 | Hilltop Lodge | Bus Fares | 12135 | 07/04/2025 | 3627852 | 1,689.04 | IMPREST ACCOUNT ONLY HILLTOP LODGE | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 08/04/2025 | 3629450 | 305.00 | PRESTIGE NURSING LTD | |
| 11 | 11 | VS Post 16 Pupil Premium Plus | LAC Pupil Premium Grant | 21048 | 08/04/2025 | 3629452 | 648.00 | PRESTON COLLEGE | |
| 11 | 11 | Tower Wood | Other Fees & Charges | 26110 | 08/04/2025 | 3629547 | 672.00 | THE SEA VIEW TRUST | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 08/04/2025 | 3629162 | 1,986.00 | EXECUTIVE CONNECT LTD | |
| 11 | 11 | Afghan Relocation Scheme | CYP Direct Payments | 15031 | 08/04/2025 | 3629585 | 3,600.00 | WELLFIELD ACADEMY | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 08/04/2025 | 3628932 | 5,539.71 | 123 SUPPORTED ACCOMMODATION | |
| 11 | 11 | Reg Payments - Assist to Fam Fylde | Families Assistance | 15021 | 08/04/2025 | 3629432 | 14,367.21 | PAYPOINT COLLECTIONS LTD | |
| 11 | 11 | Wraparound Childcare Revenue | Wraparound Childcare Programme | 21106 | 08/04/2025 | 3629256 | 15,000.00 | KIDS PLANET DAY NURSERIES LTD | |
| 11 | 11 | CWD Agency Residential - NORTH | Private Contractors & Other Agencies - Other | 14063 | 08/04/2025 | 3629281 | 32,580.84 | LIFETIME OPPORTUNITIES LTD | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 08/04/2025 | 3629524 | 276.63 | REDACTED | |
| 11 | 11 | IDSS Management Team | Other Expenses | 13547 | 08/04/2025 | 3629274 | 300.00 | REDACTED | |