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-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 26/02/2025 | 3594244 | 2,246.32 | CROSSROADS EAST LANCASHIRE | |
| 12 | 12 | OP-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 26/02/2025 | 3594265 | 4,035.98 | DELTA CARE LTD | |
| 12 | 12 | PDSI-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 26/02/2025 | 3594265 | 2,358.98 | DELTA CARE LTD | |
| 12 | 12 | PDSI-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 26/02/2025 | 3594265 | 33.54 | DELTA CARE LTD | |
| 12 | 12 | PDSI-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 26/02/2025 | 3594265 | 626.08 | DELTA CARE LTD | |
| 12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 26/02/2025 | 3594276 | 2,768.02 | DIRECT HEALTHCARE GROUP | |
| 12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 26/02/2025 | 3594276 | 2,712.15 | DIRECT HEALTHCARE GROUP | |
| 12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 26/02/2025 | 3594276 | 3,387.37 | DIRECT HEALTHCARE GROUP | |
| 12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 26/02/2025 | 3594276 | 2,997.43 | DIRECT HEALTHCARE GROUP | |
| 12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 26/02/2025 | 3594276 | 3,111.03 | DIRECT HEALTHCARE GROUP | |
| 12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 26/02/2025 | 3594276 | 3,112.39 | DIRECT HEALTHCARE GROUP | |
| 12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 26/02/2025 | 3594276 | 3,310.61 | DIRECT HEALTHCARE GROUP | |
| 12 | 12 | PDSI-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/02/2025 | 3594278 | 1,202.72 | DISABILITY EQUALITY (NW) LTD | |
| 12 | 12 | LD - APL Supported Living | APL Supported Living Background Support | 14216 | 26/02/2025 | 3594300 | 8,402.92 | E2INSPIRE C.I.C T/A HAS 2 B HAPPY CARE | |
| 12 | 12 | LD - APL Supported Living | APL Supported Living Night Support | 14217 | 26/02/2025 | 3594300 | 1,530.68 | E2INSPIRE C.I.C T/A HAS 2 B HAPPY CARE | |
| 12 | 12 | LD - APL Supported Living | APL Supported Living 1 to 1 Support | 14218 | 26/02/2025 | 3594300 | 6,643.50 | E2INSPIRE C.I.C T/A HAS 2 B HAPPY CARE | |
| 12 | 12 | Contain Outbreak Management Fund Grant COVID | Hire of Transport | 12091 | 26/02/2025 | 3594330 | 686.42 | ENTERPRISE RENT-A-CAR UK LTD | |
| 12 | 12 | Contain Outbreak Management Fund Grant COVID | Hire of Transport | 12091 | 26/02/2025 | 3594330 | 686.42 | ENTERPRISE RENT-A-CAR UK LTD | |
| 12 | 12 | Preston Adult Disability Short Breaks | Hire of Transport | 12091 | 26/02/2025 | 3594330 | 1,774.56 | ENTERPRISE RENT-A-CAR UK LTD | |
| 12 | 12 | OP-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 26/02/2025 | 3594339 | 6,488.00 | ESTEEMED LIFE CARE | |