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 | CYP Training Budget | Training Expenses (External) | 10231 | 19/02/2025 | 3589380 | 340.00 | CBA CARE TRAINING LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 19/02/2025 | 3589389 | 2,026.00 | CHEZ NANNY NURSERY | |
| 11 | 11 | CWD Agency Residential - EAST | Private Contractors & Other Agencies - Other | 14063 | 19/02/2025 | 3589393 | 8,088.02 | CHOICES 4 CHILDREN LTD | |
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 19/02/2025 | 3589402 | 1,000.00 | CIDARI EDUCATION LTD | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 19/02/2025 | 3589414 | 346.00 | COMPASS GROUP UK & IRELAND LTD | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 19/02/2025 | 3589414 | 475.75 | COMPASS GROUP UK & IRELAND LTD | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 19/02/2025 | 3589502 | 554.17 | FARINGTON LODGE | |
| 11 | 11 | Inclusion Specialist Teaching Non Sensory | Conference Expenses | 13402 | 19/02/2025 | 3589502 | 601.67 | FARINGTON LODGE | |
| 11 | 11 | Inclusion Specialist Teaching Non Sensory | Conference Expenses | 13402 | 19/02/2025 | 3589502 | 457.50 | FARINGTON LODGE | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 19/02/2025 | 3589509 | 310.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 19/02/2025 | 3589509 | 310.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 11 | 11 | Peri Service | Trainer/Lecturer Fees | 13200 | 19/02/2025 | 3589529 | 482.40 | GEORGE WHITTINGHAM DRUMMING | |
| 11 | 11 | Inclusion Specialist Teaching Non Sensory | General Fees & Charges | 13201 | 19/02/2025 | 3589533 | 94.00 | GL EDUCATION GROUP LTD | |
| 11 | 11 | Inclusion Specialist Teaching Sensory | General Fees & Charges | 13201 | 19/02/2025 | 3589533 | 933.75 | GL EDUCATION GROUP LTD | |
| 11 | 11 | Inclusion Specialist Teaching Non Sensory | General Fees & Charges | 13201 | 19/02/2025 | 3589533 | 71.50 | GL EDUCATION GROUP LTD | |
| 11 | 11 | Inclusion Specialist Teaching Non Sensory | General Fees & Charges | 13201 | 19/02/2025 | 3589533 | 704.00 | GL EDUCATION GROUP LTD | |
| 11 | 11 | Value Added Analysis | Exam Fees | 13194 | 19/02/2025 | 3589533 | 1,080.00 | GL EDUCATION GROUP LTD | |
| 11 | 11 | Hothersall Lodge | Equipment General | 13001 | 19/02/2025 | 3589537 | 144.00 | GO OUTDOORS LTD | |
| 11 | 11 | Hothersall Lodge | Equipment General | 13001 | 19/02/2025 | 3589537 | 144.00 | GO OUTDOORS LTD | |
| 11 | 11 | Hothersall Lodge | Equipment General | 13001 | 19/02/2025 | 3589537 | 72.00 | GO OUTDOORS LTD | |