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)

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

Displaying rows 921 to 940 of 38117

11 11 CWD Agency Family Support - SOUTH Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 -128.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - SOUTH Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 576.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 640.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - SOUTH Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 768.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 512.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 1,088.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 608.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 256.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 352.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 512.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 384.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 384.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 10/02/2025 3582216 320.00 ALCEDO ORANGE LTD
11 11 Key School Project Team General Fees & Charges 13201 10/02/2025 3582226 3,194.55 ALLIED PUBLICITY SERVICES (MANCHESTER) LTD
11 11 Tower Wood Agency Staff 10201 10/02/2025 3582367 856.00 AWOL RECRUITMENT LTD
11 11 CYP Training Budget Training Expenses (External) 10231 10/02/2025 3582463 400.00 CBA CARE TRAINING LTD
11 11 Course Administration Trainer/Lecturer Fees 13200 10/02/2025 3582466 720.00 CENTAUR TRAINING SERVICES (NORTH WEST) LTD
11 11 Early Support Core Offer – EH & WB General Fees & Charges 13201 10/02/2025 3582481 12,252.00 CHILD ACTION NORTHWEST
11 11 CYP Training Budget Training Expenses (External) 10231 10/02/2025 3582516 501.00 CONNECTIVE FAMILY LTD
11 11 CYP Training Budget Training Expenses (External) 10231 10/02/2025 3582516 4,950.00 CONNECTIVE FAMILY LTD

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