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 - April 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 02/04/2025 | 3621099 | 4,395.20 | 1 HOMECARE LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 02/04/2025 | 3621311 | 4,504.12 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | Agency Leaving Care - Central | Private Contractors & Other Agencies - Other | 14063 | 02/04/2025 | 3621311 | 4,504.12 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 02/04/2025 | 3621099 | 4,505.09 | 1 HOMECARE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 02/04/2025 | 3621099 | 5,274.25 | 1 HOMECARE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 02/04/2025 | 3621099 | 5,315.45 | 1 HOMECARE LTD | |
| 11 | 11 | Agency Residential - Chorley | Private Contractors & Other Agencies - Other | 14063 | 02/04/2025 | 3621330 | 5,640.00 | BLOSSOMCARE NW LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 02/04/2025 | 3621367 | 6,203.68 | CARE & COMMUNITY LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 02/04/2025 | 3621375 | 11,597.12 | CAVALRY HEALTHCARE LTD | |
| 11 | 11 | Fleetwood PFI Equalisation | Rents - Premises | 11201 | 02/04/2025 | 3621516 | 207,400.33 | FLEETWOOD PPP LTD | |
| 11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 02/04/2025 | 3621614 | 400.00 | REDACTED | |
| 11 | 11 | Family Support SGO - Central | Allowances - RO's/SGO's | 15033 | 02/04/2025 | 3621431 | 10,361.54 | REDACTED | |
| 11 | 11 | Assistance to Families - Chorley | CYP Direct Payments | 15031 | 03/04/2025 | 3622822 | 271.82 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 03/04/2025 | 3622822 | 398.98 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 03/04/2025 | 3622821 | 413.32 | DISABILITY EQUALITY (NW) LTD | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 03/04/2025 | 3622821 | 658.62 | DISABILITY EQUALITY (NW) LTD | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 03/04/2025 | 3622821 | 663.30 | DISABILITY EQUALITY (NW) LTD | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 03/04/2025 | 3622822 | 797.96 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | Slyne Road ASU | Laundry | 13123 | 03/04/2025 | 3626174 | 846.29 | SLYNE ROAD ASU IMPREST ACCOUNT | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 03/04/2025 | 3622822 | 969.67 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |