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)

Search

Keyword match criteria
Service label Service code Organisational unit Expenditure category Expenditure code Ascending order by Date Date Transaction number Amount Supplier name Actions

Displaying rows 21 to 40 of 94000

12 12 OP-Residential LCCG Chg - OP In House Residential Care 61380 01/01/2024 3,037.36 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential LCCG Chg - OP In House Residential Care 61380 01/01/2024 38,638.16 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential LCCG Chg - OP In House Residential Care 61380 01/01/2024 37,181.72 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential LCCG Chg - OP In House Residential Care 61380 01/01/2024 3,037.36 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential LCCG Chg - OP In House Residential Care 61380 01/01/2024 5,902.84 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential LCCG Chg - OP In House Residential Care Lower Dependency 61385 01/01/2024 2,569.44 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential LCCG Chg - OP In House Residential Care 61380 01/01/2024 3,077.36 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential LCCG Chg - OP In House Residential Care Lower Dependency 61385 01/01/2024 -642.36 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential LCCG Chg - OP In House Residential Care Lower Dependency 61385 01/01/2024 5,138.88 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential LCCG Chg - OP In House Residential Care 61380 01/01/2024 26,840.45 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential Rehab Chg - OP In House Residential Rehab 61387 01/01/2024 52,346.88 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential Rehab Chg - OP In House Residential Rehab 61387 01/01/2024 23,734.40 LCCG INTERNAL CARE SUPPLIER
12 12 OP-Residential Rehab Chg - OP In House Residential Rehab 61387 01/01/2024 64,099.20 LCCG INTERNAL CARE SUPPLIER
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