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 - April 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code |
Date
|
Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Transport Secondary - South | Travelling Expenses Refunded | 12103 | 01/04/2025 | 3620774 | 739.20 | ENDEAVOUR LEARNING TRUST | |
| 11 | 11 | Reg Payments - Assist to Fam Fylde | Families Assistance | 15021 | 01/04/2025 | 3620957 | 14,716.18 | PAYPOINT COLLECTIONS LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 01/04/2025 | 3620794 | 18,000.08 | FRANCES HOUSE | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 01/04/2025 | 3620790 | 19,800.00 | FIRST STEPS NORTH WEST LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 01/04/2025 | 3620790 | 19,800.00 | FIRST STEPS NORTH WEST LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 01/04/2025 | 3621091 | 90,007.33 | WITHERSLACK HALL SCHOOL LTD | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 01/04/2025 | 3620887 | 291.76 | REDACTED | |
| 11 | 11 | LOCALITY TEAMS PRESTON | Other Expenses | 13547 | 01/04/2025 | 3620878 | 317.25 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 01/04/2025 | 3620888 | 319.18 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15030 | 01/04/2025 | 3620928 | 396.49 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/04/2025 | 3621025 | 653.73 | REDACTED | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Families Assistance | 15021 | 01/04/2025 | 20530 | 850.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/04/2025 | 3620853 | 975.62 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 01/04/2025 | 3620931 | 1,045.77 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15030 | 01/04/2025 | 3620886 | 1,228.09 | REDACTED | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Families Assistance | 15021 | 01/04/2025 | 20530 | 1,644.91 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15030 | 01/04/2025 | 3620901 | 3,354.42 | REDACTED | |
| 12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 01/04/2025 | 3620971 | 588.47 | PRESTON CARE & REPAIR | |
| 12 | 12 | OP - Non LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 01/04/2025 | 3621015 | 633.60 | SIGNHEALTH | |
| 12 | 12 | MH Non Network Related Expenditure | Other Adult Social Care - Independent Sector | 14206 | 01/04/2025 | 3621029 | 659.25 | SPIRE VIEW BOARDING KENNELS | |