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 Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 03/07/2024 | 3413483 | 1,404.77 | REDACT | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15030 | 03/07/2024 | 3413483 | 1,404.77 | REDACT | |
| 11 | 11 | Direct Payments - Duty & Assessment / MASH / Contextual Safeguarding | Direct Payments-Personal Care | 15029 | 03/07/2024 | 3412562 | 1,490.45 | REDACT | |
| 11 | 11 | Complaints | Car Allowances | 12161 | 03/07/2024 | 3412863 | 413.10 | REDACT | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 03/07/2024 | 3412644 | 1,530.00 | REDACT | |
| 11 | 11 | Agency Fostering - East | Private Contractors & Other Agencies - Other | 14063 | 03/07/2024 | 3412786 | 3,816.90 | FUSION FOSTERING LTD | |
| 11 | 11 | Crestmoor | Rail Fares | 12136 | 03/07/2024 | 3412867 | 1,648.91 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | Slyne Road ASU | Mobile Phone Costs | 13295 | 04/07/2024 | 3413957 | 310.80 | TELEFONICA UK LTD | |
| 11 | 11 | Aids & Adaptations - Pendle | Private Contractors & Other Agencies - Other | 14063 | 04/07/2024 | 3413561 | 10,691.00 | ASTOR-BANNERMAN (MEDICAL) LTD | |
| 11 | 11 | UK Resettlement Scheme (UKRS) | Grants to Other Bodies | 13483 | 04/07/2024 | 3414013 | 712.68 | WINNIE TREE PROPERTIES LTD | |
| 11 | 11 | UK Resettlement Scheme (UKRS) | Grants to Other Bodies | 13483 | 04/07/2024 | 3414013 | 712.68 | WINNIE TREE PROPERTIES LTD | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 04/07/2024 | 3413738 | 756.20 | REDACT | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 04/07/2024 | 3413799 | 948.00 | MCALISTER FAMILY LAW | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 04/07/2024 | 3413799 | 1,587.60 | MCALISTER FAMILY LAW | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 04/07/2024 | 3413799 | 2,026.80 | MCALISTER FAMILY LAW | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 04/07/2024 | 3413518 | 576.00 | ALCEDO BLUE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 04/07/2024 | 3413518 | 576.00 | ALCEDO BLUE LTD | |
| 11 | 11 | Peri Service | General Fees & Charges | 13201 | 04/07/2024 | 3413869 | 2,000.00 | Playground Proms | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 04/07/2024 | 3413799 | 742.56 | MCALISTER FAMILY LAW | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 04/07/2024 | 3413518 | 576.00 | ALCEDO BLUE LTD | |