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 - September 2024 (Version 1)
| Service label | Service code |
Organisational unit
|
Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | (D)Highways Area West Technical Staff | Chg - ICT Support | 61367 | 10/09/2024 | 80 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | (D)Highways Area West Technical Staff | Chg - ICT Support | 61367 | 10/09/2024 | 80 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | (D)Highways Area West Technical Staff | Chg - ICT Support | 61367 | 10/09/2024 | 80 | 781.54 | DIGITAL SERVICES | |
| 27 | 27 | (D)Tusker Car Lease | Professional Services | 13199 | 27/09/2024 | 3477243 | 171,581.22 | TUSKERDIRECT | |
| 27 | 27 | (D)Tusker Car Lease | Professional Services | 13199 | 27/09/2024 | 3477243 | -171,581.22 | TUSKERDIRECT | |
| 27 | 27 | (D)Tusker Car Lease | Professional Services | 13199 | 11/09/2024 | 3464717 | 46,112.34 | TUSKERDIRECT | |
| 27 | 27 | (D)Tusker Car Lease | Professional Services | 13199 | 11/09/2024 | 3464717 | -46,112.34 | TUSKERDIRECT | |
| 11 | 11 | (IRO) Independent Reviewing Team | General Fees & Charges | 13201 | 10/09/2024 | 3462594 | 1,375.00 | SODEXO LTD | |
| 11 | 11 | (IRO) Independent Reviewing Team | Mobile Phone Costs | 13295 | 04/09/2024 | 3458966 | 265.00 | TELEFONICA UK LTD | |
| 11 | 11 | (IRO) Independent Reviewing Team | Mobile Phone Costs | 13295 | 04/09/2024 | 3458966 | 265.00 | TELEFONICA UK LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 03/09/2024 | 3458082 | 2,909.08 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 1 | Private Contractors & Other Agencies - Other | 14063 | 04/09/2024 | 3458537 | 1,025.33 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 25/09/2024 | 3474944 | 276.56 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 25/09/2024 | 3474944 | 286.80 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 03/09/2024 | 3458082 | 2,594.56 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 13/09/2024 | 3465773 | 257.14 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 25/09/2024 | 3475399 | 857.14 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3468293 | 4,871.43 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3468293 | 265.71 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 20/09/2024 | 3472803 | 3,214.29 | NORTHWEST LEAVING CARE SERVICES LTD | |