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 281 to 300 of 37575

11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 03/04/2025 3625931 1,018.00 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3623922 1,026.40 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 03/04/2025 3623588 1,033.93 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering Holiday 15034 03/04/2025 3624869 1,035.50 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 03/04/2025 3624832 1,040.76 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3623721 1,045.76 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3623780 1,048.25 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3623886 1,061.67 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 03/04/2025 3625522 1,064.18 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3622663 1,068.50 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3622802 1,078.49 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15030 03/04/2025 3624216 1,086.91 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3622810 1,096.16 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3623085 1,100.32 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15029 03/04/2025 3623790 1,133.96 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3623613 1,160.52 REDACTED
11 11 Assistance to Families - Central Direct Payments-Personal Care 15030 03/04/2025 3625829 1,174.73 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15029 03/04/2025 3622439 1,177.98 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 03/04/2025 3625459 1,189.42 REDACTED
11 11 Direct Payments - Family Safeguarding Direct Payments-Personal Care 15029 03/04/2025 3623842 1,189.45 REDACTED

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