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 2022 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
ACS | ? 12? | Adult Social Care Omicron Support Fund | Emergency Supplier Payments COVID-19 | ? 14213? | 01/02/2022 | 107505768 | 4,144.00 | HIGHFIELD SCHEME LTD | |
ACS | ? 12? | Workforce Recruitment and Retention Fund | Social Care Workforce Capacity | ? 21192? | 01/02/2022 | 107503045 | 2,706.48 | FAIRHAVEN CARE HOME | |
ACS | ? 12? | Adult Social Care Omicron Support Fund | Emergency Supplier Payments COVID-19 | ? 14213? | 01/02/2022 | 107504230 | 870.24 | FAIRHAVEN CARE HOME | |
ACS | ? 12? | Adult Social Care Omicron Support Fund | Emergency Supplier Payments COVID-19 | ? 14213? | 01/02/2022 | 107505878 | 5,262.88 | NAPIER HOMECARE SERVICES | |
ACS | ? 12? | Adult Social Care Omicron Support Fund | Emergency Supplier Payments COVID-19 | ? 14213? | 01/02/2022 | 107504190 | 2,113.44 | CROSSROADS EAST LANCASHIRE | |
ACS | ? 12? | Workforce Recruitment and Retention Fund | Social Care Workforce Capacity | ? 21192? | 01/02/2022 | 107504091 | 6,478.05 | AARON CREST NURSING HOME | |
ACS | ? 12? | Adult Social Care Omicron Support Fund | Emergency Supplier Payments COVID-19 | ? 14213? | 01/02/2022 | 107503243 | 2,403.52 | AARON CREST NURSING HOME | |
ACS | ? 12? | Workforce Recruitment and Retention Fund | Social Care Workforce Capacity | ? 21192? | 01/02/2022 | 107503043 | 2,740.81 | LINKABILITY | |
ACS | ? 12? | Adult Social Care Omicron Support Fund | Emergency Supplier Payments COVID-19 | ? 14213? | 01/02/2022 | 107505832 | 4,144.00 | LINKABILITY | |
ACS | ? 12? | Adult Social Care Omicron Support Fund | Emergency Supplier Payments COVID-19 | ? 14213? | 01/02/2022 | 107505971 | 911.68 | LINKABILITY | |
ACS | ? 12? | Adult Social Care Omicron Support Fund | Emergency Supplier Payments COVID-19 | ? 14213? | 01/02/2022 | 107505833 | 911.68 | LINKABILITY | |
ACS | ? 12? | Adult Social Care Omicron Support Fund | Emergency Supplier Payments COVID-19 | ? 14213? | 01/02/2022 | 107504498 | 1,118.88 | TOWNFIELD & COACH HOUSE CARE LTD | |
ACS | ? 12? | Adult Social Care Omicron Support Fund | Emergency Supplier Payments COVID-19 | ? 14213? | 01/02/2022 | 107504499 | 3,356.64 | TOWNFIELD & COACH HOUSE CARE LTD | |
ACS | ? 12? | Adult Social Care Omicron Support Fund | Emergency Supplier Payments COVID-19 | ? 14213? | 01/02/2022 | 107504500 | 1,326.08 | TOWNFIELD & COACH HOUSE CARE LTD | |
ACS | ? 12? | Workforce Recruitment and Retention Fund | Social Care Workforce Capacity | ? 21192? | 01/02/2022 | 107503199 | 379.36 | TOWNFIELD & COACH HOUSE CARE LTD | |
ACS | ? 12? | OP-Domiciliary Care | Domicilliary Respite- Independent Sector | ? 14215? | 01/02/2022 | 107505573 | 70.80 | TOWNFIELD & COACH HOUSE CARE LTD | |
ACS | ? 12? | OP-Domiciliary Care | Domicilliary Respite- Independent Sector | ? 14215? | 01/02/2022 | 107505573 | 159.30 | TOWNFIELD & COACH HOUSE CARE LTD | |
ACS | ? 12? | OP-Domiciliary Care | Domicilliary Respite- Independent Sector | ? 14215? | 01/02/2022 | 107505573 | 44.25 | TOWNFIELD & COACH HOUSE CARE LTD | |
ACS | ? 12? | PDSI-Domiciliary Care | Domicilliary Respite- Independent Sector | ? 14215? | 01/02/2022 | 107505573 | 94.38 | TOWNFIELD & COACH HOUSE CARE LTD | |
ACS | ? 12? | PDSI-Domiciliary Care | Domicilliary Respite- Independent Sector | ? 14215? | 01/02/2022 | 107505573 | 106.20 | TOWNFIELD & COACH HOUSE CARE LTD |