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 - September 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3474276 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3473524 | 417.20 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3474105 | 417.20 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3473772 | 333.76 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3473858 | 521.50 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3473079 | 625.80 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3474103 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3473518 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3473472 | 521.50 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3474246 | 417.20 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3473455 | 456.58 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3472982 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3473627 | 417.20 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3474250 | 332.09 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3472968 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3473922 | 312.90 | REDACTED | |
27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 23/09/2024 | 3473158 | 298.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3474237 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3473350 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/09/2024 | 3473279 | 521.50 | REDACTED |