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 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number |
Amount
|
Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 12 | 12 | OP-Other Care Other Blocks | Other Adult Social Care - Independent Sector | 14206 | 05/02/2024 | 226,468.44 | AGE UK LANCASHIRE | ||
| 12 | 12 | OP-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 28/02/2024 | 216,292.08 | CARE CONCERN (NW) LTD | ||
| 12 | 12 | Carers Core | Other Adult Social Care - Independent Sector | 14206 | 07/02/2024 | 212,328.92 | N-COMPASS NORTH WEST LTD | ||
| 12 | 12 | Carers Core | Other Adult Social Care - Independent Sector | 14206 | 28/02/2024 | 212,328.92 | N-COMPASS NORTH WEST LTD | ||
| 12 | 12 | OP-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 01/02/2024 | 210,787.85 | CARE CONCERN (NW) LTD | ||
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 21/02/2024 | 208,524.98 | RALPH LIVESEY LTD | ||
| 12 | 12 | LD-Residential Long Term Placements | Residential Care - Independent Sector | 14202 | 22/02/2024 | 201,509.46 | HEALYCARE LTD | ||
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 27/02/2024 | 194,890.73 | GLENVALE TRANSPORT LTD | ||
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 27/02/2024 | 193,417.97 | TRANSDEV LANCASHIRE UNITED LTD T/A BLACKBURN TRANSPORT | ||
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 27/02/2024 | 173,836.06 | STAGECOACH NORTH WEST LTD | ||
| 12 | 12 | PDSI-Nursing Long Term Placements | Nursing Care - Independent Sector | 14201 | 22/02/2024 | 171,507.60 | EXEMPLAR HEALTH CARE SERVICES LTD | ||
| 13 | 13 | Public Min Cost | Private Contractors & Other Agencies - Other | 14063 | 09/02/2024 | 170,996.40 | VISION BUS LTD | ||
| 11 | 11 | Fleetwood PFI Equalisation | Rents - Premises | 11201 | 27/02/2024 | 170,940.02 | FLEETWOOD PPP LTD | ||
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 27/02/2024 | 163,621.12 | TRANSDEV LANCASHIRE UNITED LTD T/A BLACKBURN TRANSPORT | ||
| 12 | 12 | OP-Nursing Long Term Placements | Nursing Care - Independent Sector | 14201 | 22/02/2024 | 161,239.54 | HC-ONE NO.1 LTD | ||
| 15 | 15 | Special Projects | General Fees & Charges | 13201 | 26/02/2024 | 157,203.90 | LANCASTER CITY COUNCIL | ||
| 12 | 12 | OP-Reablement Contact | Other Adult Social Care - Independent Sector | 14206 | 01/02/2024 | 148,081.75 | GUARDIAN HOMECARE | ||
| 12 | 12 | LD-Residential Long Term Placements | Residential Care - Independent Sector | 14202 | 22/02/2024 | 137,072.40 | ALTERNATIVE FUTURES GROUP LTD | ||
| 12 | 12 | MH1-Nursing Care | Nursing Care - Independent Sector | 14201 | 22/02/2024 | 136,548.10 | RYECOURT LTD | ||
| 12 | 12 | OP-Domiciliary Crisis | Domicilliary Care - Independent Sector | 14204 | 02/02/2024 | 135,761.92 | SUPPORTING TOGETHER | ||