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 - April 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 3441 to 3460 of 86602

11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 30/04/2025 3641072 597.60 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 30/04/2025 3644396 597.60 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 30/04/2025 3644661 597.60 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 30/04/2025 3641085 602.94 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 30/04/2025 3644628 614.52 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15029 30/04/2025 3641421 618.95 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 30/04/2025 3644656 622.50 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 30/04/2025 3642616 624.28 REDACTED
11 11 Assistance to Families - Central Direct Payments-Personal Care 15030 30/04/2025 3645009 625.90 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 30/04/2025 3641708 626.06 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 30/04/2025 3642446 626.83 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 30/04/2025 3642933 638.51 REDACTED
11 11 Direct Payments - Duty & Assessment / MASH / Contextual Safeguarding Direct Payments-Personal Care 15029 30/04/2025 3641442 639.96 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 30/04/2025 3642461 641.49 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 30/04/2025 3642026 647.40 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 30/04/2025 3644975 647.40 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 30/04/2025 3645235 647.40 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 30/04/2025 3644741 654.51 REDACTED
11 11 LAC Leaving Care Allowances SEND Allowances - Leaving Care 15036 30/04/2025 3644752 656.57 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 30/04/2025 3644395 665.18 REDACTED

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