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 | Afghan Relocation Scheme | Grants to Other Bodies | 13483 | 12/02/2025 | 3586423 | 1,629.75 | THE HOPE FOUNDATION | |
| 11 | 11 | Inclusion Specialist Teaching Sensory | Educational | 13069 | 12/02/2025 | 3586437 | 4,000.00 | THE UNIVERSITY OF MANCHESTER | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 12/02/2025 | 3586442 | 900.00 | THERAPEUTIC LIFE STORY WORK INTERNATIONAL LTD (TLSWI) | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 12/02/2025 | 3586483 | 3,082.50 | TRIDENT MILITARY TRAINING LTD | |
| 11 | 11 | CWD Agency Residential - NORTH | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3586490 | 20,608.33 | UNDERLEY EDUCATIONAL SERVICES | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 13/02/2025 | 3586603 | 450.00 | AC EDUCATION | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 13/02/2025 | 3586614 | 2,782.00 | ADVANCED CHILD CARE ASSESSMENTS LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 13/02/2025 | 3586677 | 996.00 | BAE SYSTEMS WORKPLACE NURSERIES LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 13/02/2025 | 3586708 | 3,057.00 | CARLETON CHILDCARE | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 13/02/2025 | 3586719 | 3,984.00 | Chestnut Cherubs Childcare Ltd | |
| 11 | 11 | Secondary Consultants | Course Providers | 13205 | 13/02/2025 | 3586745 | 584.25 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 13/02/2025 | 3586771 | 8,280.00 | EDUCATION PARTNERSHIP TRUST T/A COAL CLOUGH HIGH SCHOOL | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 13/02/2025 | 3586783 | 600.83 | FARINGTON LODGE | |
| 11 | 11 | VS Previously Looked After Children | Bought in Curriculum Services | 13206 | 13/02/2025 | 3586794 | 462.00 | FLOURISH LEARNING LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 13/02/2025 | 3586818 | 996.00 | HEYHOUSES CHURCH OF ENGLAND NURSERY SCHOOL | |
| 11 | 11 | Bowerham Road | Food Provisions General | 13091 | 13/02/2025 | 3586833 | 533.83 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Clothing & Uniform | 13121 | 13/02/2025 | 3586833 | 309.98 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | General Office Supplies | 13161 | 13/02/2025 | 3586833 | 5.17 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Clients Needs | 13192 | 13/02/2025 | 3586833 | 1,073.29 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Postage & Carriage | 13271 | 13/02/2025 | 3586833 | 1.65 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |