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 - November 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Agency Residential - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523373 | 23,214.25 | POLAR CHILDCARE LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523285 | 1,050.00 | NORTH WEST PUBLIC HOUSES LTD | |
| 27 | 27 | Conservation & Collections Team | General Fees & Charges | 13201 | 27/11/2024 | 3523564 | 440.00 | STURGE CONSERVATION STUDIO | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 27/11/2024 | 3522402 | 425.55 | REDACTED | |
| 27 | 27 | Early Help - Central Team | Training Expenses (External) | 10231 | 27/11/2024 | 3523258 | 1,670.40 | REDACTED | |
| 27 | 27 | Staying Put - Children in Our Care D3 Burnley | Staying Put Allowance | 15042 | 27/11/2024 | 3522853 | 1,272.11 | REDACTED | |
| 27 | 27 | UKSPF West | Professional Services | 13199 | 27/11/2024 | 3522859 | 9,250.00 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 27/11/2024 | 3523207 | 521.50 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523688 | 310.00 | REDACTED | |
| 27 | 27 | Rural England Prosperity Fund | Professional Services | 13199 | 27/11/2024 | 3522375 | 10,220.00 | REDACTED | |
| 27 | 27 | Family Support SGO - D&A East (BPR HRV) | Allowances - RO's/SGO's | 15033 | 27/11/2024 | 3523339 | 6,092.85 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 27/11/2024 | 3522713 | 1,043.00 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 27/11/2024 | 3523023 | 516.98 | HYNDBURN BOROUGH COUNCIL | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522886 | 342.57 | FAMILIES@FAMILYCARE LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522886 | 4,135.14 | FAMILIES@FAMILYCARE LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523644 | 3,533.15 | THREE CIRCLES FOSTERING LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522910 | 5,792.66 | FOSTERING LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523675 | 1,839.36 | UK FOSTERING LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3523675 | 1,839.36 | UK FOSTERING LTD | |
| 27 | 27 | Agency Fostering - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 27/11/2024 | 3522902 | 6,819.82 | FIVE RIVERS CHILD CARE LTD | |