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 581 to 600 of 44398

11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 06/02/2025 3579023 1,365.18 REDACTED
11 11 Direct Payments - Duty & Assessment / MASH / Contextual Safeguarding Direct Payments-Personal Care 15029 06/02/2025 3579024 275.40 REDACTED
11 11 Direct Payments - Duty & Assessment / MASH / Contextual Safeguarding Direct Payments-Short Breaks Overnight 15028 06/02/2025 3579024 91.80 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3579025 183.60 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 06/02/2025 3579025 734.40 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3579027 540.00 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3579028 1,588.00 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 06/02/2025 3579030 391.68 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15029 06/02/2025 3579032 1,261.00 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 06/02/2025 3579034 306.00 REDACTED
11 11 CWD Agency Direct Payments - Burnley Direct Payments-Personal Care 15030 06/02/2025 3579035 615.45 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 06/02/2025 3579036 6,181.20 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3579040 1,791.44 REDACTED
11 11 Direct Payments - Duty & Assessment / MASH / Contextual Safeguarding Direct Payments-Personal Care 15029 06/02/2025 3579041 293.76 REDACTED
11 11 CWD Agency Direct Payments -EAST CYP Direct Payments 15031 06/02/2025 3579042 3,845.20 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 06/02/2025 3579063 514.08 REDACTED
11 11 CWD Agency Direct Payments -EAST Direct Payments-Personal Care 15030 06/02/2025 3579063 514.08 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3579065 489.60 REDACTED
11 11 CWD Agency Direct Payments - NORTH Direct Payments-Personal Care 15029 06/02/2025 3579076 896.00 REDACTED
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15029 06/02/2025 3579081 335.70 REDACTED

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