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)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
11 | 11 | Peri Service | Legal Fees | 13196 | 12/02/2025 | 3584300 | 1,000.00 | 9 ST JOHN STREET | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3584315 | 1,200.00 | ACCESS EDUCATION NW | |
11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 12/02/2025 | 3584332 | 996.00 | ADVENTURES IN LEARNING LTD-CARLETON | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3584336 | 3,457.50 | AFFINITY TRUST | |
11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3584541 | 534.24 | APOLLO HOME HEALTHCARE LTD | |
11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3584541 | 1,393.20 | APOLLO HOME HEALTHCARE LTD | |
11 | 11 | High Needs Funding | R'Chg - Schools - School Improvement Service | 62370 | 12/02/2025 | 3584576 | 824.45 | BAINES SCHOOL | |
11 | 11 | High Needs Funding | R'Chg - Schools - School Improvement Service | 62370 | 12/02/2025 | 3584576 | 824.45 | BAINES SCHOOL | |
11 | 11 | High Needs Funding | R'Chg - Schools - School Improvement Service | 62370 | 12/02/2025 | 3584576 | 981.25 | BAINES SCHOOL | |
11 | 11 | High Needs Funding | R'Chg - Schools - School Improvement Service | 62370 | 12/02/2025 | 3584576 | 981.25 | BAINES SCHOOL | |
11 | 11 | High Needs Funding | R'Chg - Schools - School Improvement Service | 62370 | 12/02/2025 | 3584576 | 824.45 | BAINES SCHOOL | |
11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3584616 | 1,465.92 | BLACKPOOL FC COMMUNITY TRUST | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3584655 | 430.00 | C & M ALTERNATIVE PROVISIONS LTD | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3584655 | 762.50 | C & M ALTERNATIVE PROVISIONS LTD | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3584655 | 3,577.50 | C & M ALTERNATIVE PROVISIONS LTD | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3584655 | 3,430.00 | C & M ALTERNATIVE PROVISIONS LTD | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3584655 | 3,430.00 | C & M ALTERNATIVE PROVISIONS LTD | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3584655 | 4,287.50 | C & M ALTERNATIVE PROVISIONS LTD | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3584655 | 3,430.00 | C & M ALTERNATIVE PROVISIONS LTD | |
11 | 11 | Education Management System | ICT Outside Services - Cloud Service Providers | 13233 | 12/02/2025 | 3584660 | 1,900.00 | CACI LTD |