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 - February 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | CLA Support - Children in Our Care D2 HRV & Rossendale | Families Assistance | 15021 | 28/02/2025 | 3596308 | 570.00 | REDACTED | |
| 27 | 27 | Reg Payments - Family Safeguarding West Lancs | Families Assistance | 15021 | 28/02/2025 | 3596326 | 854.86 | REDACTED | |
| 27 | 27 | Reflections | Vending Machine Rentals | 13094 | 28/02/2025 | 3596295 | 416.00 | RIJO 42 MACHINES LTD | |
| 27 | 27 | Burnley Exchange | Vending Machine Rentals | 13094 | 28/02/2025 | 3596295 | 476.66 | RIJO 42 MACHINES LTD | |
| 27 | 27 | Beacon Fell | Vending Machine Rentals | 13094 | 28/02/2025 | 3596295 | 208.00 | RIJO 42 MACHINES LTD | |
| 27 | 27 | The Gallery | Vending Machine Rentals | 13094 | 28/02/2025 | 3596295 | 208.00 | RIJO 42 MACHINES LTD | |
| 27 | 27 | Exchange | Vending Machine Rentals | 13094 | 28/02/2025 | 3596295 | 1,906.64 | RIJO 42 MACHINES LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 28/02/2025 | 3596304 | 557.95 | ROSSENDALE BOROUGH COUNCIL | |
| 27 | 27 | Agency Residential - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596312 | 26,350.00 | SBL CARESERVICES (UK) LTD | |
| 27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 28/02/2025 | 3596321 | 333.99 | SETON LTD | |
| 27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 28/02/2025 | 3596321 | 239.98 | SETON LTD | |
| 27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 28/02/2025 | 3596321 | 4.05 | SETON LTD | |
| 27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 28/02/2025 | 3596321 | -119.99 | SETON LTD | |
| 27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 28/02/2025 | 3596321 | 488.97 | SETON LTD | |
| 27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 28/02/2025 | 3596321 | 2.90 | SETON LTD | |
| 27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 28/02/2025 | 3596321 | -162.99 | SETON LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 28/02/2025 | 3596332 | 1,421.12 | SOUTH RIBBLE BOROUGH COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 28/02/2025 | 3596332 | 1,487.56 | SOUTH RIBBLE BOROUGH COUNCIL | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 28/02/2025 | 3596344 | 542.70 | STAR BOOKS | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596404 | 0.00 | WITHERSLACK HALL SCHOOL LTD | |