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 - March 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number |
Amount
|
Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 25/03/2024 | 2,339.20 | REDACT | ||
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 25/03/2024 | 2,339.78 | REDACT | ||
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 25/03/2024 | 2,339.78 | REDACT | ||
| 11 | 11 | Inclusion Specialist Teaching Non Sensory | Training Expenses (External) | 10231 | 07/03/2024 | 2,340.00 | EDGE HILL UNIVERSITY | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/03/2024 | 2,340.00 | REDACT | ||
| 12 | 12 | OP-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 07/03/2024 | 2,340.24 | CCIL DIRECT PAYMENTS | ||
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 07/03/2024 | 2,340.36 | CCIL DIRECT PAYMENTS | ||
| 27 | 27 | Staying Put - Children in Our Care D2 HRV & Rossendale | Staying Put Allowance | 15042 | 11/03/2024 | 2,341.28 | REDACT | ||
| 27 | 27 | Staying Put - Children in Our Care D2 Preston | Staying Put Allowance | 15042 | 11/03/2024 | 2,341.28 | REDACT | ||
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 07/03/2024 | 2,341.40 | DISABILITY EQUALITY (NW) LTD | ||
| 12 | 12 | PDSI-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 07/03/2024 | 2,341.52 | REDACT | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/03/2024 | 2,342.40 | 24X7 LTD | ||
| 19 | 19 | 23/24 Localised Deterioration Fund | MATERIALS | 71118 | 22/03/2024 | 2,342.59 | TARMAC TRADING LTD | ||
| 10 | 10 | Acorns | Training Expenses (External) | 10231 | 26/03/2024 | 2,344.37 | ACORNS PRIMARY SCHOOL | ||
| 10 | 10 | Acorns | Staff Other Expenses | 10382 | 26/03/2024 | 2,344.37 | ACORNS PRIMARY SCHOOL | ||
| 10 | 10 | Acorns | Delegated Maintenance General | 11031 | 26/03/2024 | 2,344.37 | ACORNS PRIMARY SCHOOL | ||
| 10 | 10 | Acorns | School Admin Supplies | 13163 | 26/03/2024 | 2,344.37 | ACORNS PRIMARY SCHOOL | ||
| 10 | 10 | Acorns | Schools Learning Resources Curriculum | 13601 | 26/03/2024 | 2,344.37 | ACORNS PRIMARY SCHOOL | ||
| 27 | 27 | ICT Refresh Infrastructure | Consultant Fees | 13193 | 20/03/2024 | 2,344.56 | HAYS SPECIALIST RECRUITMENT LTD | ||
| 27 | 27 | ICT Refresh Infrastructure | Consultant Fees | 13193 | 20/03/2024 | 2,344.56 | HAYS SPECIALIST RECRUITMENT LTD | ||