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 |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 28/02/2024 | 6,008.05 | ADVANCE SOCIAL CARE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 01/02/2024 | 2,162.40 | BEDSPACE RESOURCE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 05/02/2024 | 1,134.20 | BEDSPACE RESOURCE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 13/02/2024 | 1,134.20 | BEDSPACE RESOURCE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 09/02/2024 | 3,801.48 | ADVANCE SOCIAL CARE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 28/02/2024 | 6,175.42 | ADVANCE SOCIAL CARE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 13/02/2024 | 3,239.92 | BEDSPACE RESOURCE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 13/02/2024 | 2,305.95 | BEDSPACE RESOURCE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 13/02/2024 | 2,505.84 | BEDSPACE RESOURCE LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 09/02/2024 | 3,985.67 | CARE & COMMUNITY LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 05/02/2024 | 5,117.44 | HILLGATE HEALTH GROUP LTD | ||
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 27/02/2024 | 3,321.43 | NORTHWEST LEAVING CARE SERVICES LTD | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 07/02/2024 | 1,120.00 | 24X7 LTD | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 13/02/2024 | 3,160.00 | 848 848 CO LTD | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 16/02/2024 | 1,080.00 | A A A TAXIS (PRESTON) LTD | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 19/02/2024 | 432.00 | AB CABS CONTRACTS LTD | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 06/02/2024 | 2,080.00 | ANDREW WALLBANK LTD | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 06/02/2024 | 3,155.00 | ANDREW WALLBANK LTD | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 06/02/2024 | 2,286.00 | ANDREW WALLBANK LTD | ||
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 09/02/2024 | 1,942.50 | ANDREW WALLBANK LTD | ||