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 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 12 | 12 | LD-Day Care External | Day Time Support - Independent Sector | 14205 | 06/02/2025 | 3578257 | 1,866.91 | FRESH FIELDS ENTERPRISES LTD | |
| 12 | 12 | LD-Day Care External | Day Time Support - Independent Sector | 14205 | 06/02/2025 | 3578257 | 18,005.32 | FRESH FIELDS ENTERPRISES LTD | |
| 12 | 12 | LD-Day Care External | Day Time Support - Independent Sector | 14205 | 06/02/2025 | 3578257 | 1,997.28 | FRESH FIELDS ENTERPRISES LTD | |
| 12 | 12 | LD-Day Care External | Day Time Support - Independent Sector | 14205 | 06/02/2025 | 3578257 | 4,501.54 | FRESH FIELDS ENTERPRISES LTD | |
| 12 | 12 | OP-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 06/02/2025 | 3578261 | 2,383.00 | FYLDE COMMUNITY CARE LTD | |
| 12 | 12 | PDSI-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 06/02/2025 | 3578261 | 4,586.40 | FYLDE COMMUNITY CARE LTD | |
| 12 | 12 | LD-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 06/02/2025 | 3578349 | 4,970.84 | HAVEN GROUP | |
| 12 | 12 | LD-Direct Payments Provider Broker | CYP Direct Payments | 15031 | 06/02/2025 | 3578349 | 35,499.94 | HAVEN GROUP | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 06/02/2025 | 3578380 | 7,385.32 | HERE2SUPPORT (DP) | |
| 12 | 12 | L & M Building Costs | Equipment General | 13001 | 06/02/2025 | 3578405 | 6.99 | IMPREST ACCOUNT ONLY THORPE VIEW DAY CENTRE | |
| 12 | 12 | L & M Building Costs | Other Expenses | 13547 | 06/02/2025 | 3578405 | 53.65 | IMPREST ACCOUNT ONLY THORPE VIEW DAY CENTRE | |
| 12 | 12 | L & M Building Costs | Conference Expenses | 13402 | 06/02/2025 | 3578405 | 16.00 | IMPREST ACCOUNT ONLY THORPE VIEW DAY CENTRE | |
| 12 | 12 | L & M Building Costs | Bus Fares | 12135 | 06/02/2025 | 3578405 | 187.80 | IMPREST ACCOUNT ONLY THORPE VIEW DAY CENTRE | |
| 12 | 12 | C&SR Adult Disability Short Breaks | Equipment General | 13001 | 06/02/2025 | 3578406 | 13.60 | IMPREST ACCOUNT ONLY WORDEN LANE (52) | |
| 12 | 12 | C&SR Adult Disability Short Breaks | Food Provisions General | 13091 | 06/02/2025 | 3578406 | 85.42 | IMPREST ACCOUNT ONLY WORDEN LANE (52) | |
| 12 | 12 | C&SR Adult Disability Short Breaks | Furniture General | 13041 | 06/02/2025 | 3578406 | 205.99 | IMPREST ACCOUNT ONLY WORDEN LANE (52) | |
| 12 | 12 | C&SR Adult Disability Short Breaks | LCCG Transport Contract | 12096 | 06/02/2025 | 3578406 | 40.00 | IMPREST ACCOUNT ONLY WORDEN LANE (52) | |
| 12 | 12 | C&SR Adult Disability Short Breaks | Conference Expenses | 13402 | 06/02/2025 | 3578406 | 7.98 | IMPREST ACCOUNT ONLY WORDEN LANE (52) | |
| 12 | 12 | PDSI-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 06/02/2025 | 3578414 | 2,296.00 | INTEGRATE (PRESTON & CHORLEY) LTD | |
| 12 | 12 | LD-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 06/02/2025 | 3578414 | 15,688.40 | INTEGRATE (PRESTON & CHORLEY) LTD | |