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 - January 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 12 | 12 | PDSI-Day Care External | Day Time Support - Independent Sector | 14205 | 10/01/2025 | 3560958 | 957.84 | FRESH FIELDS ENTERPRISES LTD | |
| 12 | 12 | MH1-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3560960 | 3,276.00 | FY CARE LTD | |
| 12 | 12 | PDSI-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3560960 | 1,823.64 | FY CARE LTD | |
| 12 | 12 | OP-Sup Acc Extra Care Sheltered Housing | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3560972 | 15,269.74 | GUARDIAN HOMECARE | |
| 12 | 12 | OP-Sup Acc Extra Care Sheltered Housing | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3560972 | 167.12 | GUARDIAN HOMECARE | |
| 12 | 12 | LD-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3560976 | 55,683.24 | HAVEN GROUP | |
| 12 | 12 | LD-Sup Acc Social Care Voids | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3560977 | 8,709.22 | HAVEN GROUP | |
| 12 | 12 | OP-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3560988 | 20,459.40 | ICARE SOLUTIONS BURNLEY LTD | |
| 12 | 12 | OP-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3560988 | 15,428.40 | ICARE SOLUTIONS BURNLEY LTD | |
| 12 | 12 | PDSI-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3560988 | 10,062.00 | ICARE SOLUTIONS BURNLEY LTD | |
| 12 | 12 | PDSI-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3560988 | 5,657.08 | ICARE SOLUTIONS BURNLEY LTD | |
| 12 | 12 | OP-Day Care External | Day Time Support - Independent Sector | 14205 | 10/01/2025 | 3560993 | 5,180.16 | INDEPENDENT LIVING (NW) LTD | |
| 12 | 12 | OP-Day Care External | Day Time Support - Independent Sector | 14205 | 10/01/2025 | 3560993 | 510.72 | INDEPENDENT LIVING (NW) LTD | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 10/01/2025 | 3561005 | 2,838.00 | JMW SOLICITORS LLP | |
| 12 | 12 | LD-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3561026 | 925.68 | LIFEWAYS COMMUNITY CARE LTD | |
| 12 | 12 | LD-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3561027 | 852.50 | LIFEWAYS COMMUNITY CARE LTD | |
| 12 | 12 | LD-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3561026 | 267.30 | LIFEWAYS COMMUNITY CARE LTD | |
| 12 | 12 | LD-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3561027 | 143.43 | LIFEWAYS COMMUNITY CARE LTD | |
| 12 | 12 | MH3-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3561037 | 6,149.00 | MAKING SPACE (WARRINGTON) | |
| 12 | 12 | MH3-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 10/01/2025 | 3561037 | 5,461.00 | MAKING SPACE (WARRINGTON) | |