Search payment details - September 2019 (Version 1)






 


Service label Service code Organisational unit Expenditure category Expenditure code Date Ascending order by Transaction number Transaction number Amount Supplier name  
ACS ? 12? PDSI-Other Care Interpreters Fees Other Adult Social Care - Independent Sector ? 14206? 03/09/2019 105172686 294.90 CO.SIGN PARTNERS IN COMMUNICATION LTD  
OCE ? 15? CPG PROP - Moorbrook School Planned ? 11062? 12/09/2019 105214653 1,606.00 COMMERCIAL KITCHEN SERVICES LTD  
ACS ? 12? PDSI-Direct Payments Direct Cash CYP Direct Payments ? 15031? 02/09/2019 105353765 430.56 REDACTED  
ACS ? 12? PDSI-Direct Payments Direct Cash CYP Direct Payments ? 15031? 02/09/2019 105353765 4,080.12 REDACTED  
ACS ? 12? PDSI-Direct Payments Direct Cash CYP Direct Payments ? 15031? 02/09/2019 105353765 -4,510.68 REDACTED  
ACS ? 12? PDSI-Direct Payments Direct Cash CYP Direct Payments ? 15031? 02/09/2019 105353765 -4,510.68 REDACTED  
ACS ? 12? PDSI-Direct Payments Direct Cash CYP Direct Payments ? 15031? 02/09/2019 105353765 -4,510.68 REDACTED  
ACS ? 12? PDSI-Direct Payments Direct Cash CYP Direct Payments ? 15031? 02/09/2019 105353765 -4,510.68 REDACTED  
ACS ? 12? PDSI-Direct Payments Direct Cash CYP Direct Payments ? 15031? 02/09/2019 105353765 -4,510.68 REDACTED  
ACS ? 12? PDSI-Direct Payments Direct Cash CYP Direct Payments ? 15031? 02/09/2019 105353765 -4,510.68 REDACTED  
ACS ? 12? PDSI-Direct Payments Direct Cash CYP Direct Payments ? 15031? 02/09/2019 105353765 -4,510.68 REDACTED  
ACS ? 12? PDSI-Direct Payments Direct Cash CYP Direct Payments ? 15031? 02/09/2019 105353765 -644.38 REDACTED  
ACS ? 12? Preston Building Costs Equipment General ? 13001? 09/09/2019 105354552 91.50 EDMUNDSON ELECTRICAL LTD  
ACS ? 12? Preston Building Costs Equipment General ? 13001? 09/09/2019 105354552 -143.75 EDMUNDSON ELECTRICAL LTD  
ACS ? 12? Preston Building Costs Equipment General ? 13001? 09/09/2019 105354552 -91.50 EDMUNDSON ELECTRICAL LTD  
ACS ? 12? Preston Building Costs Equipment General ? 13001? 09/09/2019 105354552 15.00 EDMUNDSON ELECTRICAL LTD  
ACS ? 12? Preston Building Costs Equipment General ? 13001? 09/09/2019 105354552 -25.00 EDMUNDSON ELECTRICAL LTD  
ACS ? 12? Preston Building Costs Equipment General ? 13001? 09/09/2019 105354552 -15.00 EDMUNDSON ELECTRICAL LTD  
ACS ? 12? Preston Building Costs Equipment General ? 13001? 09/09/2019 105354552 -32.50 EDMUNDSON ELECTRICAL LTD  
ACS ? 12? Preston Building Costs Equipment General ? 13001? 09/09/2019 105354552 -187.50 EDMUNDSON ELECTRICAL LTD  

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