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 - February 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 621 to 640 of 44340

11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 06/02/2025 3579322 391.68 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 06/02/2025 3579343 416.16 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15029 06/02/2025 3579384 679.66 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Short Breaks Overnight 15028 06/02/2025 3579387 111.90 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 06/02/2025 3579387 1,163.76 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Short Breaks Overnight 15028 06/02/2025 3579387 335.70 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3579418 293.76 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 06/02/2025 3579437 489.60 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3579613 660.96 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15030 06/02/2025 3579613 122.40 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 06/02/2025 3579613 367.20 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 06/02/2025 3579708 2,161.60 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15030 06/02/2025 3579927 1,028.16 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3579979 489.60 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Short Breaks Overnight 15028 06/02/2025 3580020 728.00 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3580020 2,450.00 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3580097 489.60 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Short Breaks Overnight 15028 06/02/2025 3580105 863.23 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3580105 293.76 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 06/02/2025 3580105 636.48 REDACTED

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