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 - January 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 03/01/2024 | 1,152.00 | ALCEDO ORANGE LTD | ||
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 03/01/2024 | 10,555.82 | CAVALRY HEALTHCARE LTD | ||
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 03/01/2024 | 42,000.00 | CONSTELLATION CARE SERVICES | ||
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 03/01/2024 | 3,295.36 | GUARDIAN HOMECARE | ||
| 11 | 11 | Crestmoor | Pocket Money | 15032 | 03/01/2024 | 97.00 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | Mobile Phone Costs | 13295 | 03/01/2024 | 100.00 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | Food Provisions General | 13091 | 03/01/2024 | 782.82 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | Other Expenses | 13547 | 03/01/2024 | 52.05 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | LCCG Transport Contract | 12096 | 03/01/2024 | 3.00 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | Clients Needs | 13192 | 03/01/2024 | 1,206.42 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | The Willows | Materials General | 13061 | 03/01/2024 | 9.65 | IMPREST ACCOUNT ONLY THE WILLOWS | ||
| 11 | 11 | The Willows | Pocket Money | 15032 | 03/01/2024 | 241.00 | IMPREST ACCOUNT ONLY THE WILLOWS | ||
| 11 | 11 | The Willows | Clients Needs | 13192 | 03/01/2024 | 1,859.99 | IMPREST ACCOUNT ONLY THE WILLOWS | ||
| 11 | 11 | The Willows | LCCG Transport Contract | 12096 | 03/01/2024 | 22.83 | IMPREST ACCOUNT ONLY THE WILLOWS | ||
| 11 | 11 | The Willows | Clothing & Uniform | 13121 | 03/01/2024 | 215.00 | IMPREST ACCOUNT ONLY THE WILLOWS | ||
| 11 | 11 | The Willows | Food Provisions General | 13091 | 03/01/2024 | 1,021.76 | IMPREST ACCOUNT ONLY THE WILLOWS | ||
| 11 | 11 | Warwick Avenue | Food Provisions General | 13091 | 03/01/2024 | 643.58 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
| 11 | 11 | Warwick Avenue | Pocket Money | 15032 | 03/01/2024 | 188.00 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
| 11 | 11 | Warwick Avenue | Postage & Carriage | 13271 | 03/01/2024 | 5.00 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
| 11 | 11 | Warwick Avenue | Clients Needs | 13192 | 03/01/2024 | 2,646.01 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||