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 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578354 | 220.32 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578360 | 367.20 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578377 | 703.80 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | CYP Direct Payments | 15031 | 06/02/2025 | 3578379 | 731.08 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Travelling Expenses Refunded | 12103 | 06/02/2025 | 3578395 | 295.16 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578419 | 244.80 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15030 | 06/02/2025 | 3578419 | 685.44 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578422 | 367.20 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578429 | 440.64 | REDACTED | |
| 11 | 11 | Direct Payments - Duty & Assessment / MASH / Contextual Safeguarding | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578452 | 268.56 | REDACTED | |
| 11 | 11 | Assistance to Families - Central | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578459 | 358.08 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15030 | 06/02/2025 | 3578460 | 512.40 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Short Breaks Overnight | 15028 | 06/02/2025 | 3578460 | 615.00 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578460 | 654.80 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578460 | 367.20 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15030 | 06/02/2025 | 3578460 | 183.60 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Short Breaks Overnight | 15028 | 06/02/2025 | 3578471 | 587.52 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578471 | 697.68 | REDACTED | |
| 11 | 11 | Direct Payments - Duty & Assessment / MASH / Contextual Safeguarding | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578490 | 447.52 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3578494 | 367.20 | REDACTED | |