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 3501 to 3520 of 86602

11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15030 30/04/2025 3642821 917.74 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 30/04/2025 3644297 920.40 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 30/04/2025 3640989 921.30 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 30/04/2025 3641054 946.20 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 30/04/2025 3644577 946.20 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 30/04/2025 3644375 954.46 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 30/04/2025 3641701 965.59 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 30/04/2025 3641210 968.80 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 30/04/2025 3641834 992.44 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 30/04/2025 3641806 1,007.16 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 30/04/2025 3641939 1,019.13 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 30/04/2025 3643618 1,045.80 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 30/04/2025 3641714 1,047.59 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 30/04/2025 3644259 1,054.69 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15030 30/04/2025 3645096 1,095.60 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 30/04/2025 3644541 1,104.49 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 30/04/2025 3644649 1,104.49 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15030 30/04/2025 3643340 1,106.27 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 30/04/2025 3642602 1,135.88 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 30/04/2025 3644627 1,135.88 REDACTED

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