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 - May 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 | 01/05/2024 | 3361756 | 1,800.00 | 15 WINCKLEY SQUARE CHAMBERS | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 01/05/2024 | 3361757 | 1,250.00 | 15 WINCKLEY SQUARE CHAMBERS | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 01/05/2024 | 3361760 | 370.72 | A FAMILY'S BEST FRIEND | |
| 11 | 11 | Lancs Teaching Agency Associated Costs | General Fees & Charges | 13201 | 01/05/2024 | 3361856 | 621.42 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
| 11 | 11 | Lancs Teaching Agency Associated Costs | General Fees & Charges | 13201 | 01/05/2024 | 3361856 | -310.71 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
| 11 | 11 | Early Years Professional Development Fund Programme | Miscellaneous Income | 28005 | 01/05/2024 | 3361979 | 760.00 | ASHBRIDGE INDEPENDENT SCHOOL | |
| 11 | 11 | Early Years Professional Development Fund Programme | Miscellaneous Income | 28005 | 01/05/2024 | 3361979 | 408.00 | ASHBRIDGE INDEPENDENT SCHOOL | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 01/05/2024 | 3362030 | 528.00 | BEN STUART OUTDOORS | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 01/05/2024 | 3362064 | 9,450.00 | BLACKPOOL COUNCIL | |
| 11 | 11 | Equality & Diversity | General Fees & Charges | 13201 | 01/05/2024 | 3362109 | 480.00 | BURNLEY YOUTH THEATRE | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 01/05/2024 | 3362167 | 506.08 | CCIL DIRECT PAYMENTS | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 01/05/2024 | 3362167 | 489.60 | CCIL DIRECT PAYMENTS | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 01/05/2024 | 3362167 | 2,056.32 | CCIL DIRECT PAYMENTS | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 01/05/2024 | 3362167 | 1,272.96 | CCIL DIRECT PAYMENTS | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 01/05/2024 | 3362167 | 881.28 | CCIL DIRECT PAYMENTS | |
| 11 | 11 | Adoption Support Fund | Private Contractors & Other Agencies - Other | 14063 | 01/05/2024 | 3362169 | 300.00 | Celebration of Life Ltd t/a Learning Solutions | |
| 11 | 11 | Adoption Lancashire & Blackpool | Private Contractors & Other Agencies - Other | 14063 | 01/05/2024 | 3362288 | 19,275.00 | CORAM | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15030 | 01/05/2024 | 3362408 | 775.20 | DISABILITY EQUALITY (NW) LTD | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Short Breaks Overnight | 15028 | 01/05/2024 | 3362408 | 648.00 | DISABILITY EQUALITY (NW) LTD | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 01/05/2024 | 3362408 | 648.00 | DISABILITY EQUALITY (NW) LTD | |