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 | Aids & Adaptations - Chorley | Equipment & Adaptations | 14300 | 01/07/2024 | 3409784 | 3,580.00 | AFFORDABLE MOBILITY LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3409868 | 534.24 | APOLLO HOME HEALTHCARE LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3409868 | 1,503.51 | APOLLO HOME HEALTHCARE LTD | |
| 11 | 11 | SEND In-house fostering - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3409871 | 450.00 | Arrivals Star 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 | -481.50 | AWOL RECRUITMENT LTD | |
| 11 | 11 | Borwick Outdoor Education | Agency Staff | 10201 | 01/07/2024 | 3409883 | 2,832.00 | AWOL RECRUITMENT LTD | |
| 11 | 11 | Tower Wood | Telephone Costs | 13293 | 01/07/2024 | 3409920 | 594.94 | BRITISH TELECOMMUNICATIONS PLC (6) | |
| 11 | 11 | Tower Wood | Telephone Costs | 13293 | 01/07/2024 | 3409920 | -297.47 | BRITISH TELECOMMUNICATIONS PLC (6) | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 01/07/2024 | 3409926 | 1,958.40 | BUTCHER & BARLOW LLP FOR JL | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15030 | 01/07/2024 | 3409926 | 7,344.00 | BUTCHER & BARLOW LLP FOR JL | |
| 11 | 11 | SEND In-house fostering - SOUTH | Contributions to Clients | 15011 | 01/07/2024 | 3409960 | 281.67 | CENTAUR HOUSING ASSOCIATION LTD | |
| 11 | 11 | Inclusion Specialist Teaching Non Sensory | Conference Expenses | 13402 | 01/07/2024 | 3410012 | 331.83 | COMPASS GROUP UK & IRELAND LTD | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 01/07/2024 | 3410012 | 258.80 | COMPASS GROUP UK & IRELAND LTD | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 01/07/2024 | 3410012 | 348.70 | COMPASS GROUP UK & IRELAND LTD | |
| 11 | 11 | Borwick Outdoor Education | Food Provisions General | 13091 | 01/07/2024 | 3410086 | 309.25 | DUNSTERS FARM LTD | |
| 11 | 11 | Family Group Conference Team | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410130 | 500.00 | FAMILY RIGHTS GROUP | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 01/07/2024 | 3410137 | 280.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 11 | 11 | IDSS Management Team | General Fees & Charges | 13201 | 01/07/2024 | 3410175 | 9,900.00 | GLOBAL MEDIATION LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410381 | 649.80 | LIFE-LINE CARE 4 U | |