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 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 29/02/2024 | 1,776.00 | DUKE STREET PRIMARY SCHOOL | ||
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 29/02/2024 | 1,776.00 | DUKE STREET PRIMARY SCHOOL | ||
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 29/02/2024 | 1,776.00 | DUKE STREET PRIMARY SCHOOL | ||
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 29/02/2024 | 1,776.00 | DUKE STREET PRIMARY SCHOOL | ||
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 29/02/2024 | 1,776.00 | DUKE STREET PRIMARY SCHOOL | ||
| 11 | 11 | Agency Leaving Care - East | Private Contractors & Other Agencies - Other | 14063 | 29/02/2024 | 29,892.86 | ELITE EDUCATION JB LTD T/A ELITE EDUCATION AND SOCIAL CARE SERVICES | ||
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 29/02/2024 | 814.80 | EXECUTIVE CONNECT LTD | ||
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 29/02/2024 | 1,098.00 | EXECUTIVE CONNECT LTD | ||
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 29/02/2024 | 2,975.11 | FIRST FOOTSTEPS LTD | ||
| 11 | 11 | Crestmoor | Food Provisions General | 13091 | 29/02/2024 | 1,582.58 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | LCCG Transport Contract | 12096 | 29/02/2024 | 101.66 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | Clothing & Uniform | 13121 | 29/02/2024 | 135.50 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | Pocket Money | 15032 | 29/02/2024 | 197.00 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | Equipment General | 13001 | 29/02/2024 | 74.44 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | Clients Needs | 13192 | 29/02/2024 | 593.93 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | Mobile Phone Costs | 13295 | 29/02/2024 | 145.00 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | Crestmoor | Families Assistance | 15021 | 29/02/2024 | 60.00 | IMPREST ACCOUNT ONLY CRESTMOOR | ||
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 29/02/2024 | 1,716.00 | LIFE-LINE CARE 4 U | ||
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 29/02/2024 | -189.00 | LIFE-LINE CARE 4 U | ||
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 29/02/2024 | 1,593.00 | LIFE-LINE CARE 4 U | ||