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 | Crestmoor | LCCG Transport Contract | 12096 | 03/07/2024 | 3412867 | 1,648.91 | IMPREST ACCOUNT ONLY CRESTMOOR | |
11 | 11 | Crestmoor | Equipment General | 13001 | 03/07/2024 | 3412867 | 1,648.91 | IMPREST ACCOUNT ONLY CRESTMOOR | |
11 | 11 | Crestmoor | Food Provisions General | 13091 | 03/07/2024 | 3412867 | 1,648.91 | IMPREST ACCOUNT ONLY CRESTMOOR | |
11 | 11 | Crestmoor | Clothing & Uniform | 13121 | 03/07/2024 | 3412867 | 1,648.91 | IMPREST ACCOUNT ONLY CRESTMOOR | |
11 | 11 | Crestmoor | General Office Supplies | 13161 | 03/07/2024 | 3412867 | 1,648.91 | IMPREST ACCOUNT ONLY CRESTMOOR | |
11 | 11 | Crestmoor | Clients Needs | 13192 | 03/07/2024 | 3412867 | 1,648.91 | IMPREST ACCOUNT ONLY CRESTMOOR | |
11 | 11 | Crestmoor | Pocket Money | 15032 | 03/07/2024 | 3412867 | 1,648.91 | IMPREST ACCOUNT ONLY CRESTMOOR | |
11 | 11 | Agency Residential - Central | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3413246 | 16,824.30 | ROC NORTHWEST LTD | |
11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3413488 | 1,407.12 | YOURCHOICE SEND RESIDENTIALS | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3413488 | 767.52 | YOURCHOICE SEND RESIDENTIALS | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3412388 | 320.00 | ALCEDO ORANGE LTD | |
11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3412388 | 752.00 | ALCEDO ORANGE LTD | |
11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3412388 | 256.00 | ALCEDO ORANGE LTD | |
11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3412391 | 6,305.67 | ALL ASPECTS HEALTH & SOCIAL CARE SERVICES LTD | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412705 | 2,327.15 | DIONNE KENNEDY SOCIAL WORK ASSESSMENTS LTD | |
11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 03/07/2024 | 3412722 | 678.73 | EARLY BAIRDS CHILDRENS NURSERY LTD | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3413068 | 1,440.00 | REDACT | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3413089 | 270.00 | REDACT | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3413067 | 360.00 | REDACT | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3413068 | 1,500.00 | REDACT |