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 - December 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526140 | 512.00 | ALCEDO ORANGE LTD | |
11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526140 | 384.00 | ALCEDO ORANGE LTD | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526140 | 384.00 | ALCEDO ORANGE LTD | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526140 | 864.00 | ALCEDO ORANGE LTD | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526140 | 512.00 | ALCEDO ORANGE LTD | |
11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526137 | 384.00 | ALCEDO BLUE LTD | |
11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526137 | 288.00 | ALCEDO BLUE LTD | |
11 | 11 | Agency Residential - North | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526583 | 6,490.00 | GRACEWELLS CARE LTD | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 02/12/2024 | 3526482 | 1,400.00 | DR CHRISTOPHER OVENDEN | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526120 | 1,822.50 | ADAPTABLE SUPPORT LTD | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526120 | 4,212.00 | ADAPTABLE SUPPORT LTD | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526120 | 1,296.00 | ADAPTABLE SUPPORT LTD | |
11 | 11 | Agency Leaving Care - Central | Private Contractors & Other Agencies - Other | 14063 | 02/12/2024 | 3526630 | 6,000.00 | HORIZONS PLUS LTD | |
11 | 11 | Lavender Lodge | Materials General | 13061 | 02/12/2024 | 3526809 | 24.99 | LAVENDER LODGE IMPREST ACCOUNT | |
11 | 11 | Lavender Lodge | Other Expenses | 13547 | 02/12/2024 | 3526809 | 126.72 | LAVENDER LODGE IMPREST ACCOUNT | |
11 | 11 | Lavender Lodge | Food Provisions General | 13091 | 02/12/2024 | 3526809 | 1,079.03 | LAVENDER LODGE IMPREST ACCOUNT | |
11 | 11 | Lavender Lodge | Clothing & Uniform | 13121 | 02/12/2024 | 3526809 | 105.98 | LAVENDER LODGE IMPREST ACCOUNT | |
11 | 11 | Lavender Lodge | Clients Needs | 13192 | 02/12/2024 | 3526809 | 403.70 | LAVENDER LODGE IMPREST ACCOUNT | |
11 | 11 | Lavender Lodge | Pocket Money | 15032 | 02/12/2024 | 3526809 | 48.00 | LAVENDER LODGE IMPREST ACCOUNT | |
11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 02/12/2024 | 3527393 | 2,324.00 | THE ENCHANTED FOREST FLEETWOOD LTD |