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 |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Agency Leaving Care - D&A Fylde & Bay (F&W Lancaster) | Private Contractors & Other Agencies - Other | 14063 | 21/03/2024 | 278.40 | NORTHERN COMMUNITY PATHWAYS | ||
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 21/03/2024 | 278.40 | NORTHERN COMMUNITY PATHWAYS | ||
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 21/03/2024 | 278.40 | NORTHERN COMMUNITY PATHWAYS | ||
| 27 | 27 | HoS -Business Growth | Conference Expenses | 13402 | 25/03/2024 | 400.00 | BLACKPOOL COASTAL HOUSING | ||
| 27 | 27 | HoS Looked After Children & Leaving Care | General Fees & Charges | 13201 | 20/03/2024 | 350.00 | REFLECTIONS ENTERTAINMENT | ||
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 21/03/2024 | 278.40 | INICIO GROUP | ||
| 27 | 27 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 21/03/2024 | 2,923.78 | PEOPLE WHO FOSTER | ||
| 27 | 27 | Agency Fostering - D&A East (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 21/03/2024 | 3,857.00 | PEOPLE WHO FOSTER | ||
| 27 | 27 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 21/03/2024 | 2,923.78 | PEOPLE WHO FOSTER | ||
| 27 | 27 | Agency Fostering - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 21/03/2024 | 5,328.46 | PEOPLE WHO FOSTER | ||
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 26/03/2024 | 1,162.46 | HAVENCARE MANAGEMENT LTD | ||
| 27 | 27 | Coroners Service - Blackburn with Darwen | Hire of Transport | 12091 | 26/03/2024 | 1,162.46 | HAVENCARE MANAGEMENT LTD | ||
| 27 | 27 | Agency Leaving Care - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 21/03/2024 | 278.40 | CARE & COMMUNITY LTD | ||
| 27 | 27 | Agency Leaving Care - Contextual Safeguarding Pennine (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 21/03/2024 | 403.20 | COASTAL KEY HOUSING LTD | ||
| 27 | 27 | Deprivation Of Liberty Team | Other Adult Social Care - Independent Sector | 14206 | 20/03/2024 | 308.13 | CLOVERLEAF ADVOCACY 2000 LTD | ||
| 27 | 27 | Deprivation Of Liberty Team | Other Adult Social Care - Independent Sector | 14206 | 20/03/2024 | 308.13 | CLOVERLEAF ADVOCACY 2000 LTD | ||
| 27 | 27 | Deprivation Of Liberty Team | Other Adult Social Care - Independent Sector | 14206 | 20/03/2024 | 456.88 | CLOVERLEAF ADVOCACY 2000 LTD | ||
| 27 | 27 | Deprivation Of Liberty Team | Other Adult Social Care - Independent Sector | 14206 | 20/03/2024 | 456.88 | CLOVERLEAF ADVOCACY 2000 LTD | ||
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Fylde & Wyre | Allowances - Leaving Care | 15036 | 18/03/2024 | 744.24 | FYLDE BOROUGH COUNCIL | ||
| 27 | 27 | Schools Library Service | General Fees & Charges | 13201 | 14/03/2024 | 1,062.00 | eCourier Ltd | ||