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 |
|---|---|---|---|---|---|---|---|---|---|
| 22 | 22 | GUM - Out of Area | Private Contractors & Other Agencies - Other | 14063 | 05/02/2024 | 1,895,924.58 | HCRG CARE SERVICES LTD (FORMALLY VIRGIN CARE SERVICES) | ||
| 11 | 11 | BSF Wave 1 Phase 1 | Rents - Premises | 11201 | 22/02/2024 | 1,093,062.85 | LANCASHIRE SCHOOLS SPC PHASE 1 LTD | ||
| 11 | 11 | BSF Wave 1 Phase 2A | Rents - Premises | 11201 | 22/02/2024 | 737,075.65 | LANCASHIRE SCHOOLS SPC PHASE 2A LTD | ||
| 22 | 22 | Drug Misuse in Adults | Private Contractors & Other Agencies - Other | 14063 | 01/02/2024 | 592,617.55 | CGL SERVICES LTD | ||
| 12 | 12 | OP-Equip Adaptations | Equipment & Adaptations | 14300 | 26/02/2024 | 557,545.71 | LANCASTER CITY COUNCIL | ||
| 11 | 11 | BSF Wave 1 Phase 3 | Rents - Premises | 11201 | 22/02/2024 | 529,413.60 | LANCASHIRE SCHOOLS SPC PHASE 3 LTD | ||
| 11 | 11 | BSF Wave 1 Phase 2 | Rents - Premises | 11201 | 22/02/2024 | 514,483.26 | LANCASHIRE SCHOOLS SPC PHASE 2 LTD | ||
| 13 | 13 | Public Min Cost | Private Contractors & Other Agencies - Other | 14063 | 15/02/2024 | 494,585.55 | PRESTON BUS LTD | ||
| 12 | 12 | OP-Reablement Contact | Other Adult Social Care - Independent Sector | 14206 | 01/02/2024 | 451,936.88 | GUARDIAN HOMECARE | ||
| 12 | 12 | OP-Reablement Contact | Other Adult Social Care - Independent Sector | 14206 | 01/02/2024 | 438,824.12 | CHERISH UK LTD | ||
| 22 | 22 | Drug Misuse in Adults | Private Contractors & Other Agencies - Other | 14063 | 01/02/2024 | 414,709.89 | CGL SERVICES LTD | ||
| 27 | 27 | Barclaycard Use Only | Other Expenses | 13547 | 27/02/2024 | 317,579.64 | BARCLAYCARD BUSINESS | ||
| 12 | 12 | OP-Domiciliary Crisis | Domicilliary Care - Independent Sector | 14204 | 01/02/2024 | 260,128.16 | GUARDIAN HOMECARE | ||
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 27/02/2024 | 257,079.14 | BLACKPOOL TRANSPORT SERVICES LTD | ||
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 13/02/2024 | 252,608.28 | RALPH LIVESEY LTD | ||
| 12 | 12 | OP-Domiciliary Crisis | Domicilliary Care - Independent Sector | 14204 | 01/02/2024 | 248,331.83 | HOME CARE SERVICES | ||
| 11 | 11 | Residential - Block Contract | Private Contractors & Other Agencies - Other | 14063 | 22/02/2024 | 244,860.65 | CHERISH UK LTD | ||
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 13/02/2024 | 244,617.82 | RALPH LIVESEY LTD | ||
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 14/02/2024 | 243,841.13 | RALPH LIVESEY LTD | ||
| 12 | 12 | OP-Domiciliary Crisis | Domicilliary Care - Independent Sector | 14204 | 28/02/2024 | 239,099.04 | HOME CARE SERVICES | ||