Search payment details - April 2020 (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? LD-Domiciliary Care Domicilliary Care - Independent Sector ? 14204? 30/04/2020 105410352 -282.40 ST GREGORYS HOMECARE LTD  
ACS ? 12? LD-Domiciliary Care Domicilliary Care - Independent Sector ? 14204? 30/04/2020 105410353 -282.40 ST GREGORYS HOMECARE LTD  
ACS ? 12? LD-Domiciliary Care Domicilliary Care - Independent Sector ? 14204? 30/04/2020 105410354 -282.40 ST GREGORYS HOMECARE LTD  
CYP ? 11? LAC Leaving Care Allowances Central Private Contractors & Other Agencies - Other ? 14063? 08/04/2020 105869902 -1,058.81 WIGAN COUNCIL  
CYP ? 11? LAC Leaving Care Allowances Central Private Contractors & Other Agencies - Other ? 14063? 08/04/2020 105869902 1,172.98 WIGAN COUNCIL  
CYP ? 11? LAC Leaving Care Allowances Central Private Contractors & Other Agencies - Other ? 14063? 08/04/2020 105869902 -1,172.98 WIGAN COUNCIL  
CYP ? 11? LAC Leaving Care Allowances Central Private Contractors & Other Agencies - Other ? 14063? 08/04/2020 105869902 114.17 WIGAN COUNCIL  
CYP ? 11? LAC Leaving Care Allowances Central Private Contractors & Other Agencies - Other ? 14063? 08/04/2020 105869902 -114.17 WIGAN COUNCIL  
ACS ? 12? LD-Domiciliary Care Domicilliary Care - Independent Sector ? 14204? 03/04/2020 105899334 -1,812.50 AUTISM PLUS LTD  
CORPORATE ? 16? Corporate Services General R12 - Materials Valuation ? 83161? 28/04/2020 105981782 328.00 BUNZL GREENHAM LTD  
CORPORATE ? 16? Corporate Services General R12 - Materials Valuation ? 83161? 28/04/2020 105981782 -328.00 BUNZL GREENHAM LTD  
CORPORATE ? 16? Corporate Services General R12 - Materials Valuation ? 83161? 28/04/2020 105981782 246.00 BUNZL GREENHAM LTD  
CORPORATE ? 16? Corporate Services General R12 - Materials Valuation ? 83161? 28/04/2020 105981782 -246.00 BUNZL GREENHAM LTD  
CORPORATE ? 16? Corporate Services General R12 - Materials Valuation ? 83161? 28/04/2020 105981782 164.00 BUNZL GREENHAM LTD  
CORPORATE ? 16? Corporate Services General R12 - Materials Valuation ? 83161? 28/04/2020 105981782 369.60 BUNZL GREENHAM LTD  
CORPORATE ? 16? Corporate Services General R12 - Materials Valuation ? 83161? 28/04/2020 105981782 -41.60 BUNZL GREENHAM LTD  
CORPORATE ? 16? Corporate Services General R12 - Materials Valuation ? 83161? 28/04/2020 105981782 277.20 BUNZL GREENHAM LTD  
CORPORATE ? 16? Corporate Services General R12 - Materials Valuation ? 83161? 28/04/2020 105981782 -31.20 BUNZL GREENHAM LTD  
CORPORATE ? 16? Corporate Services General R12 - Materials Valuation ? 83161? 28/04/2020 105981782 184.80 BUNZL GREENHAM LTD  
CORPORATE ? 16? Corporate Services General R12 - Materials Valuation ? 83161? 28/04/2020 105981782 -20.80 BUNZL GREENHAM LTD  

Displaying rows 1 to 20 of 68958


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