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 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
11 | 11 | Warwick Avenue | Pocket Money | 15032 | 06/02/2024 | 94.00 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
11 | 11 | Warwick Avenue | Clients Needs | 13192 | 27/02/2024 | 1,482.35 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
11 | 11 | Warwick Avenue | Clothing & Uniform | 13121 | 27/02/2024 | 416.96 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
11 | 11 | Warwick Avenue | Pocket Money | 15032 | 27/02/2024 | 288.00 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
11 | 11 | Warwick Avenue | General Office Supplies | 13161 | 27/02/2024 | 2.97 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
11 | 11 | Warwick Avenue | Equipment General | 13001 | 27/02/2024 | 27.99 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
11 | 11 | Warwick Avenue | Food Provisions General | 13091 | 27/02/2024 | 1,237.42 | IMPREST ACCOUNT ONLY WARWICK AVENUE | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 22/02/2024 | 400.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 01/02/2024 | 360.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 29/02/2024 | 400.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 01/02/2024 | 400.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 28/02/2024 | 400.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 01/02/2024 | 400.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 01/02/2024 | 400.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 22/02/2024 | 520.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 01/02/2024 | 282.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 01/02/2024 | 282.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 01/02/2024 | 288.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 01/02/2024 | 400.00 | REDACT | ||
11 | 11 | Virtual School & Alternative Provision | Clients Needs | 13192 | 01/02/2024 | 394.00 | REDACT |