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 - February 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 - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 02/02/2024 | 360.00 | 123 SUPPORTED ACCOMMODATION | ||
| 27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 21/02/2024 | 4,800.00 | 123 SUPPORTED ACCOMMODATION | ||
| 27 | 27 | Agency Leaving Care - Leaving Care D1 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 21/02/2024 | 2,780.00 | 123 SUPPORTED ACCOMMODATION | ||
| 12 | 12 | LD-Residential Long Term Placements | Residential Care - Independent Sector | 14202 | 22/02/2024 | 4,327.16 | 13 DURHAM AVE | ||
| 12 | 12 | LD-Residential Long Term Placements | Residential Care - Independent Sector | 14202 | 22/02/2024 | 17,107.52 | 13 DURHAM AVE | ||
| 27 | 27 | Agency Fostering - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 08/02/2024 | 2,979.41 | 1ST AFFINITY FOSTERING SERVICE LTD | ||
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 15/02/2024 | 500.00 | 1ST THORNTON CLEVELEYS SCOUT GROUP | ||
| 27 | 27 | Family Safeguarding Morecambe Bay Lancaster | Staff Other Expenses | 10382 | 29/02/2024 | 640.00 | 2020 MEDIATION | ||
| 27 | 27 | Libraries Resources Team | Books | 13065 | 14/02/2024 | 3,600.00 | 220 Soft Ltd | ||
| 18 | 18 | CYP Acers | Hire of Transport | 12091 | 07/02/2024 | 2,007.00 | 24X7 LTD | ||
| 18 | 18 | CYP Acers | Hire of Transport | 12091 | 07/02/2024 | 2,700.00 | 24X7 LTD | ||
| 18 | 18 | CYP Acers | Hire of Transport | 12091 | 07/02/2024 | 4,214.86 | 24X7 LTD | ||
| 18 | 18 | CYP College | Hire of Transport | 12091 | 07/02/2024 | 2,074.00 | 24X7 LTD | ||
| 18 | 18 | Non Specified Adults | LCCG Transport Contract | 12096 | 07/02/2024 | 3,358.00 | 24X7 LTD | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 07/02/2024 | 1,120.00 | 24X7 LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2024 | 1,746.00 | 24X7 LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2024 | 2,125.00 | 24X7 LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2024 | 2,250.00 | 24X7 LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2024 | 4,320.00 | 24X7 LTD | ||
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2024 | 2,880.00 | 24X7 LTD | ||