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 | Assistance to Families - Central | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581363 | 179.04 | REDACTED | |
| 11 | 11 | Assistance to Families - Central | Direct Payments-Personal Care | 15030 | 06/02/2025 | 3581363 | 436.41 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581398 | 281.52 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581399 | 403.92 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15030 | 06/02/2025 | 3581404 | 416.16 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581419 | 587.52 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15030 | 06/02/2025 | 3581419 | 342.72 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581441 | 827.70 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581441 | 367.20 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581450 | 1,000.00 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15030 | 06/02/2025 | 3581453 | 489.60 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581459 | 440.64 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Short Breaks Overnight | 15028 | 06/02/2025 | 3581516 | 122.40 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581516 | 146.88 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581529 | 293.76 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15030 | 06/02/2025 | 3581529 | 342.72 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581561 | 1,419.84 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15030 | 06/02/2025 | 3581561 | 244.80 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 06/02/2025 | 3581569 | 2,184.00 | REDACTED | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 06/02/2025 | 3581014 | 25,285.80 | RESIDENTIAL CHILDCARE COMMUNITY (TOWN HALL) LTD | |