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 321 to 340 of 37575

11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 03/04/2025 3623038 1,384.28 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3625823 1,384.70 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3623311 1,390.17 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15030 03/04/2025 3625678 1,409.51 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 03/04/2025 3626062 1,424.98 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 03/04/2025 3624357 1,454.23 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 03/04/2025 3626001 1,484.58 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 03/04/2025 3625441 1,491.80 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 03/04/2025 3622974 1,508.63 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 03/04/2025 3624080 1,553.20 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3622319 1,585.91 REDACTED
11 11 Assistance to Families - East Direct Payments-Personal Care 15030 03/04/2025 3623894 1,599.19 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3623941 1,599.92 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 03/04/2025 3622422 1,600.37 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 03/04/2025 3623984 1,607.43 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3623979 1,610.09 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 03/04/2025 3624986 1,628.03 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 03/04/2025 3624987 1,628.03 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 03/04/2025 3625067 1,635.46 REDACTED
11 11 CWD Agency Direct Payments -EAST CYP Direct Payments 15031 03/04/2025 3622225 1,636.86 REDACTED

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