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 | Family Support SGO - East | Allowances - RO's/SGO's | 15033 | 13/02/2025 | 3587008 | 534.36 | REDACTED | |
| 11 | 11 | CYP ASYE | Training Expenses (External) | 10231 | 13/02/2025 | 3587027 | 450.00 | REDACTED | |
| 11 | 11 | CYP ASYE | Training Expenses (External) | 10231 | 13/02/2025 | 3587027 | 450.00 | REDACTED | |
| 11 | 11 | CYP ASYE | Training Expenses (External) | 10231 | 13/02/2025 | 3587027 | 150.00 | REDACTED | |
| 11 | 11 | CYP ASYE | Training Expenses (External) | 10231 | 13/02/2025 | 3587027 | 150.00 | REDACTED | |
| 11 | 11 | CYP ASYE | Training Expenses (External) | 10231 | 13/02/2025 | 3587027 | -300.00 | REDACTED | |
| 11 | 11 | CYP ASYE | Training Expenses (External) | 10231 | 13/02/2025 | 3587027 | -300.00 | REDACTED | |
| 11 | 11 | Family Support SGO -North | Allowances - RO's/SGO's | 15033 | 13/02/2025 | 3587067 | 879.63 | REDACTED | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 13/02/2025 | 3587015 | 530.00 | SPACE TRAINING CONSULTANTS LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 13/02/2025 | 3587031 | 1,992.00 | TAYLOR NURSERIES - PEEKABOO | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 13/02/2025 | 3587083 | 2,026.00 | WREA GREEN PRE-SCHOOL | |
| 11 | 11 | CLA Work Placements | Trainer/Lecturer Fees | 13200 | 14/02/2025 | 3587101 | 700.67 | A4 SALES & SERVICE | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 14/02/2025 | 3587109 | 996.00 | ADVENTURES IN LEARNING LTD - THORNTON | |
| 11 | 11 | Agency Fostering - East | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587166 | 3,720.00 | ANCHOR FOSTER CARE SERVICES LTD | |
| 11 | 11 | Agency Fostering - East | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587166 | 3,976.99 | ANCHOR FOSTER CARE SERVICES LTD | |
| 11 | 11 | Agency Fostering - East | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587166 | 3,917.16 | ANCHOR FOSTER CARE SERVICES LTD | |
| 11 | 11 | Grange Avenue | Agency Staff | 10201 | 14/02/2025 | 3587173 | 467.82 | ASHBERRY RECRUITMENT | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587188 | 220.08 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | VS Previously Looked After Children | Bought in Non Curriculum Services | 13209 | 14/02/2025 | 3587200 | 350.00 | BRIDGE SPEECH THERAPY | |
| 11 | 11 | Afghan Relocation Scheme | Grants to Other Bodies | 13483 | 14/02/2025 | 3587226 | 757.08 | COMMUNITY GATEWAY ASSOCIATION LTD | |