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 401 to 420 of 16946

11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Short Breaks Overnight 15028 06/02/2025 3577765 367.20 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 06/02/2025 3577765 489.60 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Short Breaks Overnight 15028 06/02/2025 3577769 3,231.36 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 06/02/2025 3577769 1,566.72 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 06/02/2025 3577769 1,762.56 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3577781 489.60 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3577787 647.64 REDACTED
11 11 Direct Payments - Duty & Assessment / MASH / Contextual Safeguarding Direct Payments-Personal Care 15029 06/02/2025 3577796 293.76 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15029 06/02/2025 3577814 919.80 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15029 06/02/2025 3577845 734.40 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15029 06/02/2025 3577848 482.58 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Short Breaks Overnight 15028 06/02/2025 3577879 2,524.32 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Short Breaks Overnight 15028 06/02/2025 3577879 841.44 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 06/02/2025 3577879 1,705.60 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3577884 795.60 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Short Breaks Overnight 15028 06/02/2025 3577886 13,463.04 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15029 06/02/2025 3577886 3,814.80 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3577896 472.68 REDACTED
11 11 Assistance to Families - Central Direct Payments-Personal Care 15030 06/02/2025 3577923 537.12 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 06/02/2025 3577949 783.30 REDACTED

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