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)

Search

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

Displaying rows 1741 to 1760 of 86602

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

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse