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 | Bowerham Road | Mobile Phone Costs | 13295 | 13/02/2025 | 3586833 | 140.00 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Conference Expenses | 13402 | 13/02/2025 | 3586833 | 19.46 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Other Expenses | 13547 | 13/02/2025 | 3586833 | 1,332.17 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Bowerham Road | Pocket Money | 15032 | 13/02/2025 | 3586833 | 185.44 | IMPREST ACCOUNT ONLY 232 BOWERHAM ROAD | |
| 11 | 11 | Crestmoor | LCCG Transport Contract | 12096 | 13/02/2025 | 3586834 | 3.00 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | Crestmoor | Food Provisions General | 13091 | 13/02/2025 | 3586834 | 724.48 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | Crestmoor | Clients Needs | 13192 | 13/02/2025 | 3586834 | 393.35 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | Crestmoor | Pocket Money | 15032 | 13/02/2025 | 3586834 | 97.00 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | Evergreen Lodge | Food Provisions General | 13091 | 13/02/2025 | 3586835 | 595.81 | IMPREST ACCOUNT ONLY EVERGREEN LODGE | |
| 11 | 11 | Evergreen Lodge | Clients Needs | 13192 | 13/02/2025 | 3586835 | 82.69 | IMPREST ACCOUNT ONLY EVERGREEN LODGE | |
| 11 | 11 | Evergreen Lodge | Postage & Carriage | 13271 | 13/02/2025 | 3586835 | 22.10 | IMPREST ACCOUNT ONLY EVERGREEN LODGE | |
| 11 | 11 | Evergreen Lodge | Pocket Money | 15032 | 13/02/2025 | 3586835 | 76.00 | IMPREST ACCOUNT ONLY EVERGREEN LODGE | |
| 11 | 11 | Thornton | Clients Needs | 13192 | 13/02/2025 | 3586836 | 872.90 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Thornton | Equipment General | 13001 | 13/02/2025 | 3586836 | 24.99 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Thornton | Materials General | 13061 | 13/02/2025 | 3586836 | 2.18 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Thornton | Food Provisions General | 13091 | 13/02/2025 | 3586836 | 354.03 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Thornton | Clothing & Uniform | 13121 | 13/02/2025 | 3586836 | 190.00 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Thornton | Other Expenses | 13547 | 13/02/2025 | 3586836 | 78.15 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Thornton | Pocket Money | 15032 | 13/02/2025 | 3586836 | 306.00 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Thornton | LCCG Transport Contract | 12096 | 13/02/2025 | 3586836 | 10.00 | IMPREST ACCOUNT ONLY THORNTON CRU | |