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 | Policy Info & Commissioning Start Well | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410474 | 26,452.80 | MIND OF MY OWN LTD | |
| 11 | 11 | Policy Info & Commissioning Start Well | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410474 | 26,452.80 | MIND OF MY OWN LTD | |
| 11 | 11 | Policy Info & Commissioning Start Well | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410474 | 26,452.80 | MIND OF MY OWN LTD | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 01/07/2024 | 3410137 | 336.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 11 | 11 | Aids & Adaptations - Chorley | Equipment & Adaptations | 14300 | 01/07/2024 | 3409784 | 3,580.00 | AFFORDABLE MOBILITY LTD | |
| 11 | 11 | Tower Wood | Agency Staff | 10201 | 01/07/2024 | 3409883 | 2,889.00 | AWOL RECRUITMENT LTD | |
| 11 | 11 | Tower Wood | Agency Staff | 10201 | 01/07/2024 | 3409883 | 2,889.00 | AWOL RECRUITMENT LTD | |
| 11 | 11 | Borwick Outdoor Education | Agency Staff | 10201 | 01/07/2024 | 3409883 | 3,398.40 | AWOL RECRUITMENT LTD | |
| 11 | 11 | Peri Service | Equipment General | 13001 | 01/07/2024 | 3410947 | 2,218.85 | THE MUSIC CELLAR | |
| 11 | 11 | CLA Work Placements | General Fees & Charges | 13201 | 01/07/2024 | 3410778 | 630.31 | RANDSTAD SOLUTIONS LTD | |
| 11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410965 | 1,620.00 | TOR VIEW - SCHOOL FUND | |
| 11 | 11 | SEND In-house fostering - SOUTH | Contributions to Clients | 15011 | 01/07/2024 | 3409960 | 281.67 | CENTAUR HOUSING ASSOCIATION LTD | |
| 11 | 11 | Homes For Ukraine Scheme | Grants to Other Bodies | 13483 | 01/07/2024 | 3411023 | 46,550.00 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410772 | 1,248.00 | QUWWAT EDUCATION CENTRE | |
| 11 | 11 | Peri Service | General Fees & Charges | 13201 | 01/07/2024 | 3410519 | 11,250.00 | MORE MUSIC IN MORECAMBE | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 01/07/2024 | 3410776 | 510.26 | RALPH LIVESEY LTD | |
| 11 | 11 | Inclusion Specialist Teaching Non Sensory | Conference Expenses | 13402 | 01/07/2024 | 3410012 | 398.20 | COMPASS GROUP UK & IRELAND LTD | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 01/07/2024 | 3410012 | 310.56 | COMPASS GROUP UK & IRELAND LTD | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 01/07/2024 | 3410012 | 418.44 | COMPASS GROUP UK & IRELAND LTD | |
| 11 | 11 | Family Group Conference Team | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410130 | 600.00 | FAMILY RIGHTS GROUP | |