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 - April 2025 (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 | 09/04/2025 | 3629641 | 3,457.50 | AFFINITY TRUST | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 09/04/2025 | 3629641 | 3,457.50 | AFFINITY TRUST | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 09/04/2025 | 3629641 | 3,457.50 | AFFINITY TRUST | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 09/04/2025 | 3629641 | 3,457.50 | AFFINITY TRUST | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 09/04/2025 | 3629607 | 3,543.63 | 1 HOMECARE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 09/04/2025 | 3629607 | 5,164.36 | 1 HOMECARE LTD | |
| 11 | 11 | Wraparound Childcare Revenue | Wraparound Childcare Programme | 21106 | 09/04/2025 | 3629630 | 7,000.00 | ACORNS BREAKFAST & AFTER SCHOOL CLUB LTD | |
| 11 | 11 | CWD Agency Residential - EAST | Private Contractors & Other Agencies - Other | 14063 | 09/04/2025 | 3629896 | 8,088.02 | CHOICES 4 CHILDREN LTD | |
| 11 | 11 | Wraparound Childcare Revenue | Wraparound Childcare Programme | 21106 | 09/04/2025 | 3630410 | 10,250.00 | PCC HOLY TRINITY WITH ST LAURENCE CHURCH | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 09/04/2025 | 3629873 | 11,597.12 | CAVALRY HEALTHCARE LTD | |
| 11 | 11 | Agency Residential - Central | Private Contractors & Other Agencies - Other | 14063 | 09/04/2025 | 3630624 | 14,382.85 | THE LAURELS FAMILY ASSESSMENT LTD | |
| 11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 09/04/2025 | 3630337 | 253.31 | REDACTED | |
| 11 | 11 | Transport Secondary - North | Travelling Expenses Refunded | 12103 | 09/04/2025 | 3630255 | 255.00 | REDACTED | |
| 11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 09/04/2025 | 3630294 | 267.96 | REDACTED | |
| 11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 09/04/2025 | 3630169 | 330.00 | REDACTED | |
| 11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 09/04/2025 | 3630223 | 344.66 | REDACTED | |
| 11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 09/04/2025 | 3630638 | 352.86 | REDACTED | |
| 11 | 11 | Family Support SGO - East | Allowances - RO's/SGO's | 15033 | 09/04/2025 | 3629894 | 358.08 | REDACTED | |
| 11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 09/04/2025 | 3629871 | 365.93 | REDACTED | |
| 11 | 11 | CLA Work Placements | Clients Needs | 13192 | 09/04/2025 | 3630172 | 400.00 | REDACTED | |