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 - August 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 01/08/2024 | 3436458 | -321.60 | RALPH LIVESEY LTD | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 01/08/2024 | 3436458 | 287.75 | RALPH LIVESEY LTD | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 01/08/2024 | 3436458 | 289.34 | RALPH LIVESEY LTD | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 01/08/2024 | 3436458 | 506.24 | RALPH LIVESEY LTD | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 01/08/2024 | 3436458 | 580.81 | RALPH LIVESEY LTD | |
| 11 | 11 | CLA Work Placements | Bought in Non Curriculum Services | 13209 | 01/08/2024 | 3436510 | 300.00 | THE ILASHED ACADEMY LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 01/08/2024 | 3436528 | 658.15 | VERITAS EDUCATION (PRESTON) LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 01/08/2024 | 3436528 | 394.89 | VERITAS EDUCATION (PRESTON) LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 01/08/2024 | 3436528 | 394.89 | VERITAS EDUCATION (PRESTON) LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436535 | 12,265.77 | WOODSIDE HOUSE CARE LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 01/08/2024 | 3436535 | 12,265.77 | WOODSIDE HOUSE CARE LTD | |
| 11 | 11 | Family Support SGO - Central | Allowances - RO's/SGO's | 15033 | 01/08/2024 | 3436238 | 648.69 | REDACT | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 01/08/2024 | 3436350 | 500.00 | REDACT | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 01/08/2024 | 3436359 | 472.50 | REDACT | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15030 | 01/08/2024 | 3436400 | 465.12 | REDACT | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 01/08/2024 | 3436411 | 300.00 | REDACT | |
| 11 | 11 | LAC Leaving Care Allowances SEND | Allowances - Leaving Care | 15036 | 01/08/2024 | 3436475 | 656.57 | REDACT | |
| 11 | 11 | Family Support SGO - East | Allowances - RO's/SGO's | 15033 | 01/08/2024 | 3436479 | 922.35 | REDACT | |
| 11 | 11 | Adoption Support Fund | Private Contractors & Other Agencies - Other | 14063 | 02/08/2024 | 3436553 | 1,848.75 | ADOPTION SUPPORT FUND TEAM | |
| 11 | 11 | Adoption Support Fund | Private Contractors & Other Agencies - Other | 14063 | 02/08/2024 | 3436553 | 440.00 | ADOPTION SUPPORT FUND TEAM | |