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 | 28/03/2024 | 334.65 | BARNARDO'S | ||
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 3,857.10 | CARE & COMMUNITY LTD | ||
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 3,857.10 | CARE & COMMUNITY LTD | ||
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 1,111.32 | KEYS GROUP | ||
| 27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 278.40 | NORTHERN COMMUNITY PATHWAYS | ||
| 27 | 27 | Agency Leaving Care - Leaving Care D1 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 2,780.00 | 123 SUPPORTED ACCOMMODATION | ||
| 15 | 15 | CPG PROP - Catforth Primary School | Planned | 11062 | 27/03/2024 | 353.78 | BES GROUP ELECTRICAL LTD | ||
| 11 | 11 | Assistance to Families - East | Private Contractors & Other Agencies - Other | 14063 | 28/03/2024 | 282.45 | TINY TREASURES NURSERY & PRE-SCHOOL LTD | ||
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 28/03/2024 | 19,728.72 | SCHOOLS OUT AT LEA COMMUNITY PRIMARY SCHOOL | ||
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 28/03/2024 | 860.19 | SCOTFORTH AFTER SCHOOL CLUB | ||
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 28/03/2024 | 29,545.43 | SHEENS NURSERY LTD | ||
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 26/03/2024 | 2,279.84 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 26/03/2024 | 12,435.17 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 26/03/2024 | 21,666.67 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 26/03/2024 | 1,104.16 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 26/03/2024 | 1,055.43 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 26/03/2024 | 1,700.00 | ACORN CARE & EDUCATION- SALES LEDGER | ||
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 28/03/2024 | 42,141.94 | SYNERGY DAY CARE LTD (TUDOR HOUSE DAY NURSERY) | ||
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 28/03/2024 | 44,594.55 | SYNERGY DAY CARE LTD (TUDOR HOUSE DAY NURSERY) | ||
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 28/03/2024 | 11,246.40 | TUNSTEAD PRE-SCHOOL | ||