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 | Warwick Avenue | Clothing & Uniform | 13121 | 10/07/2024 | 3415826 | 1,990.25 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
11 | 11 | Warwick Avenue | Clients Needs | 13192 | 10/07/2024 | 3415826 | 1,990.25 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
11 | 11 | Warwick Avenue | Pocket Money | 15032 | 10/07/2024 | 3415826 | 1,990.25 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
11 | 11 | Thornton | Clients Needs | 13192 | 10/07/2024 | 3415825 | 2,352.43 | IMPREST ACCOUNT ONLY THORNTON CRU | |
11 | 11 | Thornton | Food Provisions General | 13091 | 10/07/2024 | 3415825 | 2,352.43 | IMPREST ACCOUNT ONLY THORNTON CRU | |
11 | 11 | Thornton | Clothing & Uniform | 13121 | 10/07/2024 | 3415825 | 2,352.43 | IMPREST ACCOUNT ONLY THORNTON CRU | |
11 | 11 | Thornton | Mobile Phone Costs | 13295 | 10/07/2024 | 3415825 | 2,352.43 | IMPREST ACCOUNT ONLY THORNTON CRU | |
11 | 11 | Thornton | Other Expenses | 13547 | 10/07/2024 | 3415825 | 2,352.43 | IMPREST ACCOUNT ONLY THORNTON CRU | |
11 | 11 | Thornton | Pocket Money | 15032 | 10/07/2024 | 3415825 | 2,352.43 | IMPREST ACCOUNT ONLY THORNTON CRU | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416321 | 383.30 | PIP (PLAY INCLUSION PROJECT) | |
11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416847 | 27,321.30 | YOURCARE (NORTH WEST) LTD | |
11 | 11 | CWD Agency Residential - NORTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416187 | 271.80 | MY LIFE - MY CHOICE LTD | |
11 | 11 | CWD Agency Residential - EAST | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416187 | 510.36 | MY LIFE - MY CHOICE LTD | |
11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416474 | 20,807.14 | SANDCASTLE CARE LTD | |
11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416321 | 268.90 | PIP (PLAY INCLUSION PROJECT) | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416321 | 268.90 | PIP (PLAY INCLUSION PROJECT) | |
11 | 11 | Agency Leaving Care - East | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416206 | 5,400.00 | NEXT-STAGE 'A WAY FORWARD' LTD | |
11 | 11 | Agency Residential - Chorley | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416474 | 17,517.94 | SANDCASTLE CARE LTD | |
11 | 11 | Agency Residential - North | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3416474 | 21,524.79 | SANDCASTLE CARE LTD | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 10/07/2024 | 3415619 | 977.76 | EXECUTIVE CONNECT LTD |