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 | 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 |