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)

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

Displaying rows 3061 to 3080 of 86602

11 11 School Attendance Legal Team General Fees & Charges 13201 14/02/2025 3587243 450.00 DEANS COURT CHAMBERS
11 11 Eden Bridge Clothing & Uniform 13121 14/02/2025 3587307 162.45 IMPREST ACCOUNT ONLY EDEN BRIDGE
11 11 Eden Bridge LCCG Transport Contract 12096 14/02/2025 3587307 65.80 IMPREST ACCOUNT ONLY EDEN BRIDGE
11 11 Eden Bridge Equipment General 13001 14/02/2025 3587307 11.98 IMPREST ACCOUNT ONLY EDEN BRIDGE
11 11 Eden Bridge Materials General 13061 14/02/2025 3587307 30.30 IMPREST ACCOUNT ONLY EDEN BRIDGE
11 11 Eden Bridge Food Provisions General 13091 14/02/2025 3587307 636.72 IMPREST ACCOUNT ONLY EDEN BRIDGE
11 11 Eden Bridge Clients Needs 13192 14/02/2025 3587307 532.32 IMPREST ACCOUNT ONLY EDEN BRIDGE
11 11 Eden Bridge Postage & Carriage 13271 14/02/2025 3587307 9.35 IMPREST ACCOUNT ONLY EDEN BRIDGE
11 11 Eden Bridge Mobile Phone Costs 13295 14/02/2025 3587307 72.28 IMPREST ACCOUNT ONLY EDEN BRIDGE
11 11 Eden Bridge Pocket Money 15032 14/02/2025 3587307 498.70 IMPREST ACCOUNT ONLY EDEN BRIDGE
11 11 Eden Bridge Bus Fares 12135 14/02/2025 3587307 1.00 IMPREST ACCOUNT ONLY EDEN BRIDGE
11 11 Grange Avenue Equipment General 13001 14/02/2025 3587309 53.36 IMPREST ACCOUNT ONLY GRANGE AVENUE
11 11 Grange Avenue Food Provisions General 13091 14/02/2025 3587309 406.06 IMPREST ACCOUNT ONLY GRANGE AVENUE
11 11 Grange Avenue Clothing & Uniform 13121 14/02/2025 3587309 165.25 IMPREST ACCOUNT ONLY GRANGE AVENUE
11 11 Grange Avenue Clients Needs 13192 14/02/2025 3587309 1,231.38 IMPREST ACCOUNT ONLY GRANGE AVENUE
11 11 Grange Avenue Pocket Money 15032 14/02/2025 3587309 136.20 IMPREST ACCOUNT ONLY GRANGE AVENUE
11 11 The Willows LCCG Transport Contract 12096 14/02/2025 3587311 9.00 IMPREST ACCOUNT ONLY THE WILLOWS
11 11 The Willows Equipment General 13001 14/02/2025 3587311 28.50 IMPREST ACCOUNT ONLY THE WILLOWS
11 11 The Willows Food Provisions General 13091 14/02/2025 3587311 371.01 IMPREST ACCOUNT ONLY THE WILLOWS
11 11 The Willows Clothing & Uniform 13121 14/02/2025 3587311 455.98 IMPREST ACCOUNT ONLY THE WILLOWS

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