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 - January 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 18741 to 18760 of 18883

12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,548.36 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,505.24 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 PDSI-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,474.28 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 OP-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,432.40 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,392.00 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,355.76 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,309.20 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 PDSI-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,272.48 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,231.44 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 PDSI-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,190.76 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,038.36 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,036.44 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 1,032.08 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 PDSI-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 851.00 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 787.68 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 PDSI-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 780.00 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 709.48 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 706.08 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 09/01/2025 3560694 686.44 WEST LANCS PEER SUPPORT GROUP (DP)
12 12 MH2-Direct Cash to Service User CYP Direct Payments 15031 09/01/2025 3560694 654.60 WEST LANCS PEER SUPPORT GROUP (DP)

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