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)

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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

11 11 Afghan Relocation Scheme CYP Direct Payments 15031 01/02/2024 17,500.00 POST OFFICE PAYOUT SYSTEM
11 11 CWD Agency Family Support - SOUTH Private Contractors & Other Agencies - Other 14063 01/02/2024 412.93 YOURCHOICE SEND RESIDENTIALS
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 01/02/2024 325.07 YOURCHOICE SEND RESIDENTIALS
11 11 CWD Agency Family Support - SOUTH Private Contractors & Other Agencies - Other 14063 01/02/2024 676.50 YOURCHOICE SEND RESIDENTIALS
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 01/02/2024 12,880.50 YOURCHOICE SEND RESIDENTIALS
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 01/02/2024 1,230.00 YOURCHOICE SEND RESIDENTIALS
11 11 Virtual School & Alternative Provision Clients Needs 13192 01/02/2024 360.00 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 01/02/2024 400.00 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 Pupil Access & Admissions General Fees & Charges 13201 01/02/2024 270.00 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
11 11 Family Support SGO - Central Allowances - RO's/SGO's 15033 01/02/2024 820.17 REDACT
11 11 IDSS Management Team Other Expenses 13547 01/02/2024 800.00 REDACT
12 12 MH3-Domiciliary Care Domicilliary Care - Independent Sector 14204 01/02/2024 4,643.05 ALL-IN-ONE MULTICARE SERVICE LTD
12 12 OP-LWH Home Care Domicilliary Care - Independent Sector 14204 01/02/2024 2,009.00 ALSTON LODGE COMMUNITY CARE LTD

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