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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 61 to 80 of 38117

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

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