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 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/02/2025 | 3589116 | 1,390.00 | 15 WINCKLEY SQUARE CHAMBERS | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/02/2025 | 3589117 | 440.00 | 15 WINCKLEY SQUARE CHAMBERS | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 19/02/2025 | 3589126 | 10,500.00 | 4TECH TRAINING LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 19/02/2025 | 3589145 | 2,018.71 | ADORE HOME CARE LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 19/02/2025 | 3589145 | 2,185.94 | ADORE HOME CARE LTD | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 19/02/2025 | 3589154 | 650.00 | ALASDAIR CANT & ASSOCIATES LTD | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 19/02/2025 | 3589154 | 475.00 | ALASDAIR CANT & ASSOCIATES LTD | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 19/02/2025 | 3589154 | 2,400.00 | ALASDAIR CANT & ASSOCIATES LTD | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 19/02/2025 | 3589284 | 840.00 | ANDY REEVES OUTDOOR | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 19/02/2025 | 3589284 | 840.00 | ANDY REEVES OUTDOOR | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 19/02/2025 | 3589290 | 1,393.20 | APOLLO HOME HEALTHCARE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 19/02/2025 | 3589290 | 534.24 | APOLLO HOME HEALTHCARE LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 19/02/2025 | 3589298 | 2,407.99 | ASHBRIDGE INDEPENDENT SCHOOL | |
| 11 | 11 | SEND Staffing Team | Equipment General | 13001 | 19/02/2025 | 3589317 | 24.95 | BACK CARE SOLUTIONS LTD | |
| 11 | 11 | SEND Staffing Team | Equipment General | 13001 | 19/02/2025 | 3589317 | 9.50 | BACK CARE SOLUTIONS LTD | |
| 11 | 11 | SEND Staffing Team | Equipment General | 13001 | 19/02/2025 | 3589317 | 81.03 | BACK CARE SOLUTIONS LTD | |
| 11 | 11 | SEND Staffing Team | Equipment General | 13001 | 19/02/2025 | 3589317 | 195.00 | BACK CARE SOLUTIONS LTD | |
| 11 | 11 | Afghan Relocation Scheme | Grants to Other Bodies | 13483 | 19/02/2025 | 3589374 | 770.83 | CARPETS DIRECT & FURNITURE LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 19/02/2025 | 3589378 | 11,597.12 | CAVALRY HEALTHCARE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 19/02/2025 | 3589378 | 675.12 | CAVALRY HEALTHCARE LTD | |