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 | Assistance to Families - North | Direct Payments-Personal Care | 15030 | 06/02/2025 | 3577887 | 316.00 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | Direct Payments - Family Safeguarding | Direct Payments-Personal Care | 15030 | 06/02/2025 | 3577887 | 1,125.00 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Short Breaks Overnight | 15028 | 06/02/2025 | 3577887 | 122.40 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3577887 | 183.60 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3577887 | 612.00 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3577887 | 2,056.32 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3577887 | 1,836.00 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3577887 | 514.08 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3577887 | 587.52 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 06/02/2025 | 3578245 | 405.00 | FORESIGHT CLINICAL SERVICES LTD | |
| 11 | 11 | Agency Fostering - Central | Private Contractors & Other Agencies - Other | 14063 | 06/02/2025 | 3578248 | 4,509.72 | FOSTERING SOLUTIONS LTD | |
| 11 | 11 | Agency Fostering - Central | Private Contractors & Other Agencies - Other | 14063 | 06/02/2025 | 3578248 | 3,418.08 | FOSTERING SOLUTIONS LTD | |
| 11 | 11 | CWD Agency Fostering - NORTH | Private Contractors & Other Agencies - Other | 14063 | 06/02/2025 | 3578248 | 5,517.92 | FOSTERING SOLUTIONS LTD | |
| 11 | 11 | CWD Agency Fostering - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 06/02/2025 | 3578248 | 2,651.76 | FOSTERING SOLUTIONS LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 06/02/2025 | 3578890 | 996.00 | FURNACE BARN DAY NURSERY | |
| 11 | 11 | Agency Fostering - East | Private Contractors & Other Agencies - Other | 14063 | 06/02/2025 | 3578260 | -437.56 | FUSION FOSTERING LTD | |
| 11 | 11 | Agency Fostering - East | Private Contractors & Other Agencies - Other | 14063 | 06/02/2025 | 3578383 | 3,217.72 | HILLCREST CARE LTD | |
| 11 | 11 | The Willows | LCCG Transport Contract | 12096 | 06/02/2025 | 3578404 | 11.00 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | The Willows | Equipment General | 13001 | 06/02/2025 | 3578404 | 20.31 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | The Willows | Materials General | 13061 | 06/02/2025 | 3578404 | 2.99 | IMPREST ACCOUNT ONLY THE WILLOWS | |