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 - July 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 - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415008 | 384.00 | ALCEDO BLUE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415008 | 576.00 | ALCEDO BLUE LTD | |
| 11 | 11 | Agency Leaving Care - East | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415356 | 6,646.80 | CARE & COMMUNITY LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415010 | 368.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415010 | 512.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415010 | 368.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415010 | 576.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415010 | 768.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415010 | 320.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415010 | 544.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | Agency Residential - North | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416670 | 23,142.85 | THE LAURELS FAMILY ASSESSMENT LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416670 | 5,428.57 | THE LAURELS FAMILY ASSESSMENT LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416670 | 15,000.00 | THE LAURELS FAMILY ASSESSMENT LTD | |
| 11 | 11 | Chorley Hall Road | Equipment General | 13001 | 10/07/2024 | 3415822 | 1,927.71 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Chorley Hall Road | Furniture General | 13041 | 10/07/2024 | 3415822 | 1,927.71 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Chorley Hall Road | Food Provisions General | 13091 | 10/07/2024 | 3415822 | 1,927.71 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Chorley Hall Road | Clients Needs | 13192 | 10/07/2024 | 3415822 | 1,927.71 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Chorley Hall Road | Pocket Money | 15032 | 10/07/2024 | 3415822 | 1,927.71 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Warwick Avenue | Equipment General | 13001 | 10/07/2024 | 3415826 | 1,990.25 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Warwick Avenue | Food Provisions General | 13091 | 10/07/2024 | 3415826 | 1,990.25 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |