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 - October 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 01/10/2024 | 3478590 | 29,070.00 | OLIVER HOUSE SCHOOL | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 01/10/2024 | 3478591 | 8,266.66 | OLIVER HOUSE SCHOOL | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 01/10/2024 | 3478618 | 563.60 | PRESTIGE NURSING LTD | |
| 11 | 11 | Occupational Therapy - Central/East | Medical Fees | 13198 | 01/10/2024 | 3478495 | 57,718.57 | LANCASHIRE & SOUTH CUMBRIA NHS FOUNDATION TRUST | |
| 11 | 11 | Speech & Language Therapy - East | Medical Fees | 13198 | 01/10/2024 | 3478495 | 65,337.31 | LANCASHIRE & SOUTH CUMBRIA NHS FOUNDATION TRUST | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 01/10/2024 | 3478413 | 19,928.66 | FRANCES HOUSE | |
| 11 | 11 | Adoption Support Fund | Private Contractors & Other Agencies - Other | 14063 | 01/10/2024 | 3478388 | 685.00 | ENGAGING THERAPY UK | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 01/10/2024 | 3478591 | 24,799.98 | OLIVER HOUSE SCHOOL | |
| 11 | 11 | Adoption Support Fund | Private Contractors & Other Agencies - Other | 14063 | 01/10/2024 | 3478388 | 828.30 | ENGAGING THERAPY UK | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 01/10/2024 | 3478412 | 462.70 | FORENSIC TESTING SERVICES LTD | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 01/10/2024 | 3478300 | 400.00 | CBA CARE TRAINING LTD | |
| 11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 01/10/2024 | 3478273 | 9,162.00 | BLACKPOOL FC COMMUNITY TRUST | |
| 11 | 11 | UK Resettlement Scheme (UKRS) | Grants to Other Bodies | 13483 | 01/10/2024 | 3478291 | 7,330.60 | C R LTD - CROSS RENTALS | |
| 11 | 11 | UK Resettlement Scheme (UKRS) | Grants to Other Bodies | 13483 | 01/10/2024 | 3478291 | 5,655.97 | C R LTD - CROSS RENTALS | |
| 11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 01/10/2024 | 3478314 | 2,490.24 | CHORLEY YOUTH ZONE T/A INSPIRE | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 01/10/2024 | 3478622 | 260.00 | PRESTON GRASSHOPPERS RUGBY FOOTBALL CLUB LTD | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 01/10/2024 | 3478622 | 225.00 | PRESTON GRASSHOPPERS RUGBY FOOTBALL CLUB LTD | |
| 11 | 11 | Education Medical Hospital | General Fees & Charges | 13201 | 01/10/2024 | 3478419 | 265.17 | GARSTANG COUNTRY HOTEL & GOLF CLUB | |
| 11 | 11 | UK Resettlement Scheme (UKRS) | Grants to Other Bodies | 13483 | 01/10/2024 | 3478291 | 7,150.61 | C R LTD - CROSS RENTALS | |
| 11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 01/10/2024 | 3478314 | 1,867.68 | CHORLEY YOUTH ZONE T/A INSPIRE | |