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 - April 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 221 to 240 of 37575

11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3623971 645.62 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3623697 646.79 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3623778 646.79 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3625934 646.79 REDACTED
11 11 IDSS Management Team Other Expenses 13547 03/04/2025 3622983 650.00 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3625195 660.18 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3626453 660.18 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3625953 664.40 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 03/04/2025 3625992 666.10 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3623361 677.02 REDACTED
11 11 Direct Payments - Duty & Assessment / MASH / Contextual Safeguarding Direct Payments-Personal Care 15030 03/04/2025 3622899 679.73 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3622217 685.43 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 03/04/2025 3622935 693.84 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15030 03/04/2025 3625358 693.84 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15029 03/04/2025 3623186 703.50 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3623983 704.01 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3623650 718.16 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3626064 724.84 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3623976 726.57 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3625671 729.40 REDACTED

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