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 | High Needs Funding | General Fees & Charges | 13201 | 01/07/2024 | 3410980 | 54,648.00 | TUTE EDUCATION | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 01/07/2024 | 3410451 | 1,356.00 | MCALISTER FAMILY LAW | |
| 11 | 11 | Borwick Outdoor Education | Food Provisions General | 13091 | 01/07/2024 | 3410086 | 371.10 | DUNSTERS FARM LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 01/07/2024 | 3410451 | 267.00 | MCALISTER FAMILY LAW | |
| 11 | 11 | SEND In-house fostering - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3409871 | 540.00 | Arrivals Star Ltd | |
| 11 | 11 | Tower Wood | Telephone Costs | 13293 | 01/07/2024 | 3409920 | 348.96 | BRITISH TELECOMMUNICATIONS PLC (6) | |
| 11 | 11 | Tower Wood | Telephone Costs | 13293 | 01/07/2024 | 3409920 | 348.96 | BRITISH TELECOMMUNICATIONS PLC (6) | |
| 11 | 11 | CWD Agency Residential - NORTH | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410939 | 1,110.40 | THE CARE ADVANTAGE LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 01/07/2024 | 3410993 | 473.87 | VERITAS EDUCATION (PRESTON) LTD | |
| 11 | 11 | Grange Avenue | Hire of Transport | 12091 | 01/07/2024 | 3410703 | 720.72 | NORTHGATE VEHICLE HIRE - 651681 | |
| 11 | 11 | Grange Avenue | Hire of Transport | 12091 | 01/07/2024 | 3410703 | 720.72 | NORTHGATE VEHICLE HIRE - 651681 | |
| 11 | 11 | Grange Avenue | Hire of Transport | 12091 | 01/07/2024 | 3410703 | 632.69 | NORTHGATE VEHICLE HIRE - 651681 | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 01/07/2024 | 3409926 | 9,302.40 | BUTCHER & BARLOW LLP FOR JL | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15030 | 01/07/2024 | 3409926 | 9,302.40 | BUTCHER & BARLOW LLP FOR JL | |
| 11 | 11 | IDSS Management Team | General Fees & Charges | 13201 | 01/07/2024 | 3410175 | 11,880.00 | GLOBAL MEDIATION LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3409868 | 534.24 | APOLLO HOME HEALTHCARE LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3409868 | 1,503.51 | APOLLO HOME HEALTHCARE LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410381 | 649.80 | LIFE-LINE CARE 4 U | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410381 | 737.10 | LIFE-LINE CARE 4 U | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410381 | 526.50 | LIFE-LINE CARE 4 U | |