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 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 02/08/2024 | 3436628 | 1,494.00 | CASCADES CHILDCARE | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 02/08/2024 | 3436631 | 717.45 | CHEZ NANNY NURSERY | |
| 11 | 11 | CWD Agency Residential - EAST | Private Contractors & Other Agencies - Other | 14063 | 02/08/2024 | 3436632 | 8,088.02 | CHOICES 4 CHILDREN LTD | |
| 11 | 11 | CWD Agency Residential - EAST | Private Contractors & Other Agencies - Other | 14063 | 02/08/2024 | 3436632 | 8,088.02 | CHOICES 4 CHILDREN LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 02/08/2024 | 3436655 | 1,352.00 | EARLY BAIRDS CHILDRENS NURSERY LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 02/08/2024 | 3436657 | 1,067.00 | EAVES GREEN PRE-SCHOOL CHILDCARE CENTRE | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 02/08/2024 | 3436669 | 748.00 | GIANT LEAP CHILDCARE & LEARNING CENTRE LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 02/08/2024 | 3436671 | 748.00 | GREAT & SMALL FOREST EDUCATION | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 02/08/2024 | 3436678 | 1,608.00 | HAWTHORN EDUCATION SERVICES | |
| 11 | 11 | Bowerham Road | Equipment General | 13001 | 02/08/2024 | 3436688 | 212.00 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Food Provisions General | 13091 | 02/08/2024 | 3436688 | 999.16 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Clothing & Uniform | 13121 | 02/08/2024 | 3436688 | 254.49 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Clients Needs | 13192 | 02/08/2024 | 3436688 | 1,282.91 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Postage & Carriage | 13271 | 02/08/2024 | 3436688 | 5.80 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Mobile Phone Costs | 13295 | 02/08/2024 | 3436688 | 60.00 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Conference Expenses | 13402 | 02/08/2024 | 3436688 | 145.30 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Pocket Money | 15032 | 02/08/2024 | 3436688 | 300.00 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Alexandra House | Food Provisions General | 13091 | 02/08/2024 | 3436689 | 227.83 | IMPREST ACCOUNT ONLY ALEXANDRA HOUSE | |
| 11 | 11 | Alexandra House | General Office Supplies | 13161 | 02/08/2024 | 3436689 | 10.00 | IMPREST ACCOUNT ONLY ALEXANDRA HOUSE | |
| 11 | 11 | Alexandra House | Clients Needs | 13192 | 02/08/2024 | 3436689 | 121.97 | IMPREST ACCOUNT ONLY ALEXANDRA HOUSE | |