Redacted Personal Data

Spent by updatedSalford City Council with Redacted Personal Data

Total spend £1,930,682
Average monthly spend £643,560
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Money paid to this supplier by updatedSalford City Council
DateDepartmentCategoryValue
December 1 2010 Capital Expenditure Disturbance Payments £660.00
December 1 2010 Capital Expenditure Home Loss Payments £3,075.52
December 1 2010 Capital Expenditure Home Loss Payments £3,700.00
December 1 2010 Capital Expenditure Home Loss Payments £3,700.00
December 1 2010 Capital Expenditure Home Loss Payments £4,700.00
December 1 2010 Children Services Consult/Contractors £8,930.40
December 1 2010 Children Services Pupil Assistance £600.00
December 1 2010 Community Health and Social Care Other Prof Fees £1,275.00
December 1 2010 Community Health and Social Care Refunds £773.12
December 1 2010 Community Health and Social Care Refunds £799.50
December 1 2010 Community Health and Social Care Transport £846.00
December 1 2010 Community Health and Social Care Transport £2,000.00
December 1 2010 Customer and Support Services Legal Fees £510.00
December 1 2010 Customer and Support Services Legal Fees £745.00
December 1 2010 Sustainable Regeneration Tenants Rental £1,851.65
December 2 2010 Capital Expenditure Home Loss Payments £3,700.00
December 2 2010 Children Services Allowances £500.00
December 2 2010 Children Services Allowances £500.00
December 2 2010 Children Services Allowances £500.00
December 2 2010 Children Services Fost Parent-Bas alls £100.00
December 2 2010 Children Services Foster Parents-Basic Allowances £90.00
December 2 2010 Children Services Foster Parents-Basic Allowances £100.00
December 2 2010 Children Services Legal Fees £617.50
December 2 2010 Customer and Support Services CTAX Payers Control £528.37
December 2 2010 Customer and Support Services CTAX Payers Control £545.33
December 2 2010 Customer and Support Services CTAX Payers Control £546.00
December 2 2010 Customer and Support Services CTAX Payers Control £593.55
December 2 2010 Customer and Support Services CTAX Payers Control £603.66
December 2 2010 Customer and Support Services CTAX Payers Control £634.36
December 2 2010 Customer and Support Services CTAX Payers Control £689.61
December 2 2010 Customer and Support Services CTAX Payers Control £1,902.35
December 2 2010 Customer and Support Services CTAX Payers Control £1,961.40
December 2 2010 Environment and Community Safety VMS Materials £2,834.13
December 3 2010 Capital Expenditure Disturbance Payments £640.93
December 3 2010 Community Health and Social Care Adapts/Alterations £1,000.00
December 3 2010 Customer and Support Services CTAX Payers Control £1,525.57
December 3 2010 Customer and Support Services Legal Fees £950.00
December 3 2010 Environment and Community Safety VMS Materials £693.69
December 3 2010 Sustainable Regeneration Tenants Rental £1,054.56
December 6 2010 Capital Expenditure Residents Savings £2,976.98
December 6 2010 Children Services Payts to Agencies £11,632.00
December 6 2010 Children Services Pupil Assistance £663.00
December 6 2010 Children Services Pupil Assistance £756.00
December 6 2010 Children Services Pupil Assistance £1,000.00
December 6 2010 Children Services Pupil Assistance £1,040.00
December 6 2010 Children Services Pupil Assistance £1,105.00
December 6 2010 Children Services Pupil Assistance £1,200.00
December 6 2010 Children Services Pupil Assistance £1,260.00
December 6 2010 Children Services Pupil Assistance £1,785.00
December 6 2010 Children Services Pupil Assistance £1,870.00
December 6 2010 Children Services Pupil Assistance £2,200.00
December 6 2010 Children Services Pupil Assistance £2,488.00
December 6 2010 Children Services Pupil Assistance £2,673.30
December 6 2010 Children Services Pupil Assistance £10,765.00
December 6 2010 Sustainable Regeneration Tenants Rental £1,330.02
December 7 2010 Chief Executives Pocket Money £840.00
December 7 2010 Children Services Pupil Assistance £504.00
December 7 2010 Children Services Pupil Assistance £1,680.00
December 7 2010 Children Services Pupil Assistance £1,890.00
December 7 2010 Children Services Pupil Assistance £2,163.00
December 7 2010 Children Services Pupil Assistance £2,497.50
December 7 2010 Community Health and Social Care Transport £2,120.00
December 8 2010 Capital Expenditure Home Loss Payments £1,000.00
December 8 2010 Capital Expenditure Improvement Grants £5,211.12
December 8 2010 Chief Executives Pocket Money £840.00
December 8 2010 Children Services Fixtures & Fittings £1,470.00
December 8 2010 Children Services Grants £1,300.00
December 8 2010 Community Health and Social Care Consult/Contractors £4,550.00
December 8 2010 Community Health and Social Care Refunds £712.42
December 8 2010 Community Health and Social Care Refunds £7,237.74
December 8 2010 Community Health and Social Care Residential Care Home £580.20
December 8 2010 Community Health and Social Care Residential Care Home £616.20
December 8 2010 Community Health and Social Care Residential Care Home £1,364.00
December 8 2010 Community Health and Social Care Residential Care Home £1,581.44
December 8 2010 Community Health and Social Care Residents Savings £2,780.22
December 8 2010 Community Health and Social Care Residents Savings £3,724.10
December 9 2010 Capital Expenditure Home Loss Payments £4,700.00
December 9 2010 Children Services Consult/Contractors £2,160.00
December 9 2010 Children Services Fost Parent-Bas alls £100.00
December 9 2010 Children Services Fost. Prnt Skll Pay £140.00
December 9 2010 Children Services Foster Parents-Basic Allowances £140.00
December 9 2010 Children Services Legal Fees £3,000.00
December 9 2010 Customer and Support Services CTAX Payers Control £601.86
December 9 2010 Customer and Support Services CTAX Payers Control £663.11
December 9 2010 Customer and Support Services CTAX Payers Control £781.74
December 9 2010 Customer and Support Services CTAX Payers Control £789.68
December 9 2010 Customer and Support Services CTAX Payers Control £827.26
December 9 2010 Customer and Support Services CTAX Payers Control £1,525.57
December 9 2010 Customer and Support Services CTAX Payers Control £2,245.46
December 9 2010 Customer and Support Services CTAX Payers Control £2,294.81
December 9 2010 Customer and Support Services NNDR Payers Control £517.87
December 9 2010 Customer and Support Services NNDR Payers Control £934.88
December 10 2010 Chief Executives Hire of Facilities £1,554.00
December 10 2010 Children Services Contingency £500.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Grants - External £5,625.00
December 10 2010 Children Services Legal Fees £800.00
December 10 2010 Children Services Legal Fees £1,000.00
December 10 2010 Children Services Legal Fees £1,250.00
December 10 2010 Community Health and Social Care Consult/Contractors £500.00
December 10 2010 Community Health and Social Care Training of Others £1,517.10
December 10 2010 Customer and Support Services NNDR Payers Control £815.84
December 10 2010 Environment and Community Safety Equipment Purchase £431.50
December 13 2010 Children Services Consult/Contractors £1,714.00
December 13 2010 Children Services Grants £630.50
December 13 2010 Children Services Grants £727.50
December 13 2010 Children Services Grants £727.50
December 13 2010 Customer and Support Services CTAX Payers Control £554.60
December 13 2010 Sustainable Regeneration Tenants Rental £1,017.65
December 14 2010 Capital Expenditure Home Loss Payments £1,000.00
December 14 2010 Capital Expenditure Home Loss Payments £1,000.00
December 14 2010 Capital Expenditure Home Loss Payments £1,000.00
December 14 2010 Capital Expenditure Home Loss Payments £2,485.74
December 14 2010 Capital Expenditure Home Loss Payments £3,044.12
December 14 2010 Capital Expenditure Home Loss Payments £3,210.19
December 14 2010 Capital Expenditure Home Loss Payments £4,059.76
December 14 2010 Capital Expenditure Home Loss Payments £4,077.60
December 14 2010 Capital Expenditure Home Loss Payments £4,353.91
December 14 2010 Children Services Building Rep & Maint £630.00
December 14 2010 Children Services Clothing & Uniforms £482.18
December 14 2010 Children Services Legal Fees £600.00
December 14 2010 Children Services Legal Fees £600.00
December 14 2010 Children Services Pupil Assistance £880.00
December 14 2010 Children Services Pupil Assistance £945.00
December 14 2010 Children Services Pupil Assistance £1,323.00
December 14 2010 Children Services Pupil Assistance £1,512.00
December 14 2010 Children Services Pupil Assistance £1,575.00
December 14 2010 Children Services Pupil Assistance £1,990.00
December 14 2010 Community Health and Social Care Consult/Contractors £762.70
December 14 2010 Community Health and Social Care Consult/Contractors £1,608.60
December 14 2010 Community Health and Social Care Rents £3,125.00
December 14 2010 Community Health and Social Care Sessional £611.28
December 14 2010 Community Health and Social Care Sessional £713.16
December 14 2010 Sustainable Regeneration Rental Bonds £900.00
December 14 2010 Sustainable Regeneration Rental Bonds £1,150.00
December 15 2010 Capital Expenditure Home Loss Payments £1,000.00
December 15 2010 Capital Expenditure Home Loss Payments £4,000.87
December 15 2010 Capital Expenditure Home Loss Payments £4,700.00
December 15 2010 Capital Expenditure Home Loss Payments £4,700.00
December 15 2010 Children Services Legal Fees £795.00
December 15 2010 Community Health and Social Care Rents £1,000.00
December 15 2010 Community Health and Social Care Rents £1,000.00
December 15 2010 Community Health and Social Care Transport £4,012.00
December 15 2010 Customer and Support Services Liability Insurance £1,000.00
December 15 2010 Environment and Community Safety Other Prof Fees £1,070.50
December 15 2010 Environment and Community Safety Other Prof Fees £1,262.00
December 15 2010 Sustainable Regeneration Rents £2,750.00
December 16 2010 Capital Expenditure Other Works £950.00
December 16 2010 Capital Expenditure Other Works £1,975.00
December 16 2010 Children Services Fost. Prnt Skll Pay £109.00
December 16 2010 Customer and Support Services CTAX Payers Control £509.62
December 16 2010 Customer and Support Services CTAX Payers Control £545.34
December 16 2010 Customer and Support Services CTAX Payers Control £603.67
December 16 2010 Customer and Support Services CTAX Payers Control £742.06
December 16 2010 Customer and Support Services CTAX Payers Control £896.00
December 16 2010 Customer and Support Services CTAX Payers Control £1,084.60
December 16 2010 Customer and Support Services CTAX Payers Control £1,537.46
December 16 2010 Customer and Support Services NNDR Payers Control £1,097.12
December 16 2010 Sustainable Regeneration Building Rep & Maint £478.04
December 16 2010 Sustainable Regeneration Tenants Rental £1,661.45
December 16 2010 Sustainable Regeneration Tenants Rental £2,195.14
December 16 2010 Sustainable Regeneration Tenants Rental £2,200.00
December 16 2010 Sustainable Regeneration Tenants Rental £2,290.00
December 16 2010 Sustainable Regeneration Tenants Rental £3,188.15
December 17 2010 Capital Expenditure Disturbance Payments £1,010.00
December 17 2010 Children Services Pupil Assistance £520.00
December 17 2010 Children Services Pupil Assistance £578.00
December 17 2010 Children Services Pupil Assistance £720.00
December 17 2010 Children Services Pupil Assistance £752.00
December 17 2010 Children Services Pupil Assistance £800.00
December 17 2010 Children Services Pupil Assistance £839.00
December 17 2010 Children Services Pupil Assistance £960.00
December 17 2010 Children Services Pupil Assistance £1,020.00
December 17 2010 Children Services Pupil Assistance £1,344.00
December 17 2010 Children Services Pupil Assistance £1,344.00
December 17 2010 Children Services Pupil Assistance £1,430.00
December 17 2010 Children Services Pupil Assistance £1,600.00
December 17 2010 Children Services Pupil Assistance £1,600.00
December 17 2010 Children Services Pupil Assistance £1,654.90
December 17 2010 Sustainable Regeneration Rental Bonds £900.00
December 17 2010 Sustainable Regeneration Tenants Rental £608.24
December 20 2010 Children Services Pupil Assistance £1,170.00
December 20 2010 Children Services Pupil Assistance £1,525.00
December 20 2010 Children Services Pupil Assistance £8,277.00
December 20 2010 Customer and Support Services CTAX Payers Control £1,950.03
December 20 2010 Customer and Support Services Grants £500.00
December 20 2010 Customer and Support Services Grants £500.00
December 20 2010 Customer and Support Services Grants £500.00
December 20 2010 Customer and Support Services Grants £500.00
December 20 2010 Customer and Support Services Grants £500.00
December 20 2010 Customer and Support Services Grants £500.00
December 20 2010 Customer and Support Services Grants £500.00
December 20 2010 Customer and Support Services Grants £500.00
December 20 2010 Customer and Support Services Grants £500.00
December 20 2010 Customer and Support Services Grants £532.51
December 20 2010 Customer and Support Services Grants £670.00
December 20 2010 Customer and Support Services Grants £691.03
December 20 2010 Customer and Support Services Grants £839.00
December 20 2010 Customer and Support Services Grants £875.00
December 20 2010 Customer and Support Services Grants £1,000.00
December 20 2010 Customer and Support Services Grants £1,000.00
December 20 2010 Customer and Support Services Grants £1,207.29
December 20 2010 Customer and Support Services Grants £2,540.00
December 20 2010 Customer and Support Services Grants £2,690.00
December 20 2010 Customer and Support Services Grants £3,210.00
December 20 2010 Customer and Support Services Grants £5,000.00
December 21 2010 Capital Expenditure Disturbance Payments £500.00
December 21 2010 Capital Expenditure Disturbance Payments £660.00
December 21 2010 Capital Expenditure Disturbance Payments £710.00
December 21 2010 Capital Expenditure Disturbance Payments £736.49
December 21 2010 Capital Expenditure Home Loss Payments £3,700.00
December 21 2010 Children Services Consult/Contractors £3,200.00
December 21 2010 Children Services Payts to Agencies £1,000.00
December 21 2010 Children Services Pupil Assistance £800.00
December 21 2010 Children Services Pupil Assistance £800.00
December 21 2010 Community Health and Social Care Refunds £1,282.40
December 21 2010 Community Health and Social Care Rents £1,040.09
December 21 2010 Community Health and Social Care Residents Savings £541.89
December 21 2010 Community Health and Social Care Transport £2,178.00
December 21 2010 Sustainable Regeneration Programmed Repairs £3,417.54
December 21 2010 Sustainable Regeneration Rental Bonds £1,560.00
December 22 2010 Capital Expenditure Improvement Grants £5,661.80
December 22 2010 Children Services Consult/Contractors £935.00
December 22 2010 Community Health and Social Care Residential Care Home £570.20
December 22 2010 Community Health and Social Care Residential Care Home £606.20
December 22 2010 Community Health and Social Care Residential Care Home £1,364.00
December 22 2010 Community Health and Social Care Residential Care Home £1,581.44
December 22 2010 Community Health and Social Care Residential Care Home £1,596.00
December 22 2010 Community Health and Social Care Residential Care Home £2,998.66
December 22 2010 Customer and Support Services Agency Fees £4,240.00
December 22 2010 Customer and Support Services Other Prof Fees £4,980.00
December 22 2010 Sustainable Regeneration Other Prof Fees £-651.36
December 23 2010 Capital Expenditure Works & Building £3,680.00
December 23 2010 Children Services Building Rep & Maint £450.00
December 23 2010 Children Services Building Rep & Maint £2,480.00
December 23 2010 Children Services Pupil Assistance £576.00
December 23 2010 Children Services Pupil Assistance £1,008.00
December 23 2010 Customer and Support Services CTAX Payers Control £532.61
December 23 2010 Customer and Support Services CTAX Payers Control £554.60
December 23 2010 Customer and Support Services CTAX Payers Control £556.45
December 23 2010 Customer and Support Services CTAX Payers Control £664.04
December 23 2010 Customer and Support Services CTAX Payers Control £683.66
December 23 2010 Customer and Support Services CTAX Payers Control £780.65
December 23 2010 Customer and Support Services CTAX Payers Control £3,547.08
December 23 2010 Sustainable Regeneration Rental Bonds £900.00
December 23 2010 Sustainable Regeneration Rental Bonds £900.00
December 23 2010 Sustainable Regeneration Rental Bonds £999.96
December 23 2010 Sustainable Regeneration Rental Bonds £999.96
December 23 2010 Sustainable Regeneration Rental Bonds £999.96
December 23 2010 Sustainable Regeneration Rental Bonds £1,150.00
December 24 2010 Capital Expenditure Other Works £1,500.00
December 24 2010 Capital Expenditure Pmnt to Ctrs-Improv £7,661.00
December 24 2010 Children Services Agency Fees £1,362.38
December 24 2010 Children Services Consult/Contractors £600.00
December 24 2010 Children Services Consult/Contractors £613.85
December 24 2010 Children Services Legal Fees £1,200.00
December 24 2010 Children Services Training expenses £549.69
December 24 2010 Community Health and Social Care Residential Care Home £4,437.11
December 24 2010 Community Health and Social Care Residential Care Home £4,539.96
December 24 2010 Community Health and Social Care Security/Equipment £1,410.60
December 24 2010 Environment and Community Safety Chemicals £1,863.00
December 24 2010 Sustainable Regeneration Other Prof Fees £3,000.00
December 24 2010 Sustainable Regeneration Tenants Rental £508.45
January 5 2011 Children Services Leisure Activity £960.00
January 5 2011 Community Health & Social Care Residents Savings £2,519.96
January 6 2011 Children Services Training of Others £1,944.00
January 7 2011 Capital Expenditure Pmnt to Ctrs-Improv £5,308.00
January 7 2011 Capital Expenditure Pmnt to Ctrs-Improv £5,035.50
January 7 2011 Capital Expenditure Pmnt to Ctrs-Improv £95,651.42
January 7 2011 Capital Expenditure Pmnt to Ctrs-Improv £154,082.76
January 7 2011 Capital Expenditure Pmnt to Ctrs-Improv £99,395.22
January 7 2011 Capital Expenditure Pmnt to Ctrs-Improv £82,724.44
January 7 2011 Capital Expenditure Pmnt to Ctrs-Improv £174,880.61
January 7 2011 Capital Expenditure Pmnt to Ctrs-Improv £193,419.11
January 7 2011 Children Services Consult/Contractors £2,800.00
January 7 2011 Community Health & Social Care Home Helps £4,485.65
January 7 2011 Community Health & Social Care Home Helps £4,497.60
January 7 2011 Customer and Support Services Grants £975.00
January 10 2011 Capital Expenditure Improvement Grants £7,585.06
January 10 2011 Capital Expenditure Miscellaneous Exes £2,250.00
January 10 2011 Children Services Grants - External £1,500.00
January 10 2011 Children Services Legal Fees £950.00
January 10 2011 Customer and Support Services Legal Fees £690.00
January 10 2011 Sustainable Regeneration Other Prof Fees £-872.62
January 10 2011 Sustainable Regeneration Tenants Rental £1,661.45
January 11 2011 Capital Expenditure Works & Building £3,680.00
January 11 2011 Community Health & Social Care Sessional £611.28
January 11 2011 Environment and Community Safety Other Prof Fees £1,184.00
January 12 2011 Capital Expenditure Cash Reconciliation £1,963.14
January 12 2011 Capital Expenditure Disturbance Payments £648.99
January 12 2011 Capital Expenditure Pmnt to Ctrs-Improv £36,570.07
January 12 2011 Chief Executives Grants £20,430.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Grants - External £1,500.00
January 12 2011 Children Services Training of Others £1,944.00
January 12 2011 Community Health & Social Care Sessional £534.87
January 12 2011 Environment and Community Safety VMS Materials (Non Stock) £1,021.36
January 13 2011 Capital Expenditure Disturbance Payments £500.00
January 13 2011 Capital Expenditure Pmnt to Ctrs-Improv £5,251.50
January 13 2011 Children Services Consult/Contractors £2,000.00
January 13 2011 Children Services Consult/Contractors £3,600.00
January 13 2011 Children Services Consult/Contractors £975.00
January 13 2011 Children Services Legal Fees £450.00
January 13 2011 Children Services Legal Fees £-450.00
January 13 2011 Children Services Pupil Assistance £1,513.00
January 13 2011 Children Services Pupil Assistance £1,424.00
January 13 2011 Children Services Pupil Assistance £1,869.00
January 13 2011 Children Services Pupil Assistance £1,424.00
January 14 2011 Capital Expenditure Improvement Grants £4,573.11
January 14 2011 Children Services Legal Fees £1,232.87
January 14 2011 Children Services Legal Fees £600.00
January 14 2011 Children Services Legal Fees £2,350.00
January 14 2011 Children Services Legal Fees £-1,232.87
January 14 2011 Children Services Legal Fees £-600.00
January 14 2011 Community Health & Social Care Home Helps £4,891.80
January 14 2011 Customer and Support Services Grants £3,500.00
January 14 2011 Customer and Support Services Grants £4,500.00
January 14 2011 Customer and Support Services Grants £4,345.00
January 14 2011 Customer and Support Services Grants £1,000.00
January 14 2011 Customer and Support Services Grants £750.00
January 14 2011 Customer and Support Services Grants £1,055.00
January 14 2011 Customer and Support Services Grants £500.00
January 14 2011 Customer and Support Services Grants £815.00
January 14 2011 Sustainable Regeneration Building Rep & Maint £3,747.54
January 14 2011 Sustainable Regeneration Building Rep & Maint £465.98
January 14 2011 Sustainable Regeneration Other Prof Fees £-526.11
January 17 2011 Children Services Consult/Contractors £5,000.00
January 17 2011 Environment and Community Safety Legal Fees £950.00
January 17 2011 Environment and Community Safety Other Prof Fees £1,058.50
January 17 2011 Sustainable Regeneration Tenants Rental £721.00
January 17 2011 Sustainable Regeneration Tenants Rental £1,000.00
January 17 2011 Sustainable Regeneration Tenants Rental £664.30
January 17 2011 Sustainable Regeneration Tenants Rental £1,157.76
January 18 2011 Children Services Grants £2,762.10
January 18 2011 Children Services Grants £5,824.50
January 18 2011 Children Services Grants - External £5,625.00
January 18 2011 Children Services Legal Fees £550.00
January 19 2011 Environment and Community Safety Consult/Contractors £2,970.00
January 20 2011 Capital Expenditure Disturbance Payments £960.00
January 20 2011 Capital Expenditure Disturbance Payments £635.96
January 20 2011 Capital Expenditure External Fees-Other £2,500.00
January 20 2011 Capital Expenditure Miscellaneous Grants £9,024.00
January 20 2011 Capital Expenditure Works & Building £3,200.00
January 20 2011 Capital Expenditure Works & Building £2,500.00
January 20 2011 Chief Executives Consult/Contractors £946.50
January 20 2011 Children Services Agency Fees £724.68
January 20 2011 Community Health & Social Care Residents Savings £2,000.00
January 20 2011 Customer and Support Services Legal Fees £2,225.00
January 20 2011 Sustainable Regeneration Pmnts Privt Provider £5,129.52
January 21 2011 Children Services Legal Fees £1,825.00
January 21 2011 Children Services Legal Fees £500.00
January 21 2011 Community Health & Social Care Home Helps £4,370.94
January 21 2011 Community Health & Social Care Home Helps £534.44
January 21 2011 Sustainable Regeneration Tenants Rental £3,188.15
January 25 2011 Capital Expenditure Works & Building £8,000.00
January 25 2011 Children Services Legal Fees £2,250.00
January 25 2011 Community Health & Social Care Carers Respite £1,071.63
January 25 2011 Community Health & Social Care Residents Savings £16,953.60
January 25 2011 Community Health & Social Care Transport £4,072.00
January 25 2011 Customer and Support Services Grants £1,500.00
January 26 2011 Children Services Consult/Contractors £700.00
January 26 2011 Children Services Legal Fees £768.25
January 26 2011 Children Services Legal Fees £550.00
January 26 2011 Children Services Legal Fees £519.93
January 26 2011 Community Health & Social Care Consult/Contractors £4,550.00
January 26 2011 Community Health & Social Care Supported Tenancies £9,173.48
January 26 2011 Community Health & Social Care Transport £2,388.00
January 26 2011 Customer and Support Services Legal Fees £1,500.00
January 26 2011 Sustainable Regeneration Pmnts Privt Provider £1,012.70
January 26 2011 Sustainable Regeneration Pmnts Privt Provider £553.52
January 26 2011 Sustainable Regeneration Tenants Rental £911.04
January 26 2011 Sustainable Regeneration Tenants Rental £1,156.20
January 27 2011 Children Services Agency Fees £1,575.12
January 27 2011 Children Services Pupil Assistance £576.00
January 28 2011 Children Services Legal Fees £725.00
January 28 2011 Children Services Legal Fees £-725.00
January 28 2011 Community Health & Social Care Home Helps £4,410.51
January 28 2011 Community Health & Social Care Rents £700.00
January 28 2011 Community Health & Social Care Resid Care Home £700.00
January 31 2011 Capital Expenditure Improvement Grants £6,167.92
January 31 2011 Children Services Cleaning Services £6,172.49
January 31 2011 Children Services Grants £873.67
January 31 2011 Sustainable Regeneration Other Prof Fees £-709.58
February 1 2011 Chief Executives Provisions £740.00
February 1 2011 Chief Executives Consult/Contractors £6,600.00
February 1 2011 Children Services Pupil Assistance £1,650.00
February 1 2011 Children Services Pupil Assistance £2,350.00
February 1 2011 Children Services Pupil Assistance £2,450.00
February 1 2011 Children Services Agency Fees £3,000.00
February 1 2011 Community Health & Social Care Transport £1,620.00
February 1 2011 Customer And Support Services Inland Revenue - CIS £735.21
February 2 2011 Children Services Legal Fees £2,000.00
February 2 2011 Community Health & Social Care Residents Personal Allowances - Private Sector £570.20
February 2 2011 Community Health & Social Care Residents Personal Allowances - Private Sector £606.20
February 2 2011 Community Health & Social Care Residential Care Home £1,364.00
February 2 2011 Community Health & Social Care Residential Care Home £1,581.44
February 2 2011 Community Health & Social Care Residential Care Home £1,596.00
February 2 2011 Community Health & Social Care Residential Care Home £1,713.52
February 2 2011 Customer And Support Services Grants £660.00
February 2 2011 Customer And Support Services Grants £800.00
February 3 2011 Children Services Legal Fees £550.48
February 3 2011 Children Services Legal Fees £670.73
February 3 2011 Children Services Other Prof Fees £1,600.00
February 3 2011 Children Services Pupil Assistance £1,650.00
February 3 2011 Children Services Travel Expenses £2,430.00
February 4 2011 Capital Expenditure Improvement Grants £15,000.00
February 7 2011 Children Services Legal Fees £705.00
February 8 2011 Capital Expenditure Miscellaneous Exes £502.50
February 8 2011 Children Services Consult/Contractors £2,100.00
February 8 2011 Community Health & Social Care Sessional £543.36
February 8 2011 Community Health & Social Care Sessional £611.28
February 9 2011 Chief Executives Grants £1,000.00
February 9 2011 Children Services Leisure Activity £720.00
February 10 2011 Capital Expenditure Other Works £2,385.00
February 10 2011 Capital Expenditure Other Works £2,397.50
February 10 2011 Children Services Foster Care Expenses £542.72
February 10 2011 Children Services Pupil Assistance £1,650.00
February 10 2011 Children Services Pupil Assistance £1,800.00
February 10 2011 Children Services Pupil Assistance £2,250.00
February 10 2011 Children Services Legal Fees £3,600.00
February 10 2011 Children Services Training expenses £5,000.00
February 11 2011 Capital Expenditure Pmnt to Ctrs-Improv £5,706.00
February 11 2011 Children Services Payts to Agencies £800.25
February 11 2011 Children Services Legal Fees £700.00
February 11 2011 Customer And Support Services Grants £551.00
February 11 2011 Customer And Support Services Grants £670.00
February 11 2011 Customer And Support Services Grants £800.00
February 11 2011 Customer And Support Services Grants £980.00
February 15 2011 Children Services Pupil Assistance £1,425.00
February 15 2011 Children Services Casual Staff £1,622.67
February 15 2011 Children Services Casual Staff £1,770.91
February 15 2011 Community Health & Social Care Carers Respite £628.60
February 16 2011 Children Services Pupil Assistance £759.00
February 16 2011 Children Services Pupil Assistance £800.00
February 16 2011 Children Services Pupil Assistance £893.00
February 16 2011 Children Services Pupil Assistance £900.00
February 16 2011 Children Services Pupil Assistance £960.00
February 16 2011 Children Services Pupil Assistance £1,140.00
February 16 2011 Children Services Pupil Assistance £1,140.00
February 16 2011 Children Services Pupil Assistance £1,200.00
February 16 2011 Children Services Pupil Assistance £1,596.00
February 16 2011 Children Services Pupil Assistance £1,691.00
February 16 2011 Children Services Pupil Assistance £1,800.00
February 16 2011 Children Services Pupil Assistance £1,900.00
February 16 2011 Children Services Pupil Assistance £2,100.00
February 16 2011 Children Services Pupil Assistance £2,170.00
February 16 2011 Children Services Pupil Assistance £2,418.70
February 16 2011 Children Services Pupil Assistance £11,232.00
February 17 2011 Children Services Foster Care Expenses £738.52
February 17 2011 Children Services Pupil Assistance £1,368.00
February 17 2011 Children Services Pupil Assistance £2,220.00
February 18 2011 Capital Expenditure Miscellaneous Exes £2,250.00
February 18 2011 Children Services Pupil Assistance £1,650.00
February 18 2011 Children Services Pupil Assistance £2,450.00
February 18 2011 Community Health & Social Care Gen Resaleable Items £-3,450.50
February 18 2011 Children Services Consult/Contractors £964.00
February 18 2011 Community Health & Social Care Gen Resaleable Items £3,423.19
February 18 2011 Community Health & Social Care Gen Resaleable Items £4,175.00
February 18 2011 Sustainable Regeneration Other Prof Fees £3,000.00
February 21 2011 Children Services Pupil Assistance £855.00
February 21 2011 Children Services Grants £873.68
February 21 2011 Children Services Grants £3,332.98
February 21 2011 Children Services Grants £8,429.80
February 21 2011 Children Services Grants £18,638.40
February 21 2011 Children Services Grants £36,134.03
February 21 2011 Environment and Community Safety Other Prof Fees £1,266.00
February 21 2011 Sustainable Regeneration Rental Bonds £1,049.96
February 22 2011 Children Services Legal Fees £1,225.00
February 22 2011 Children Services Grants - External £5,625.00
February 22 2011 Children Services Grants - External £5,625.00
February 22 2011 Community Health & Social Care Transport £2,030.00
February 22 2011 Community Health & Social Care Transport £3,312.00
February 22 2011 Customer And Support Services Grants £2,460.00
February 23 2011 Capital Expenditure Miscellaneous Exes £1,532.00
February 23 2011 Capital Expenditure Miscellaneous Exes £2,500.00
February 23 2011 Sustainable Regeneration Legal Fees £500.00
February 24 2011 Children Services Assist Adopt Allow £569.66
February 24 2011 Children Services Children Act-Sect 17 £600.00
February 24 2011 Children Services Allowances £750.12
February 24 2011 Children Services Fost Care-Clth Allow £847.46
February 24 2011 Children Services Agency Fees £1,044.36
February 24 2011 Children Services Pupil Assistance £1,197.00
February 24 2011 Children Services Rents £1,375.04
February 24 2011 Children Services Pupil Assistance £1,564.84
February 24 2011 Children Services Fost Care-Con Top Up £1,619.66
February 24 2011 Children Services Pupil Assistance £1,624.50
February 24 2011 Children Services Fost Care-Con Top Up £1,769.66
February 24 2011 Children Services Grants - External £5,625.00
February 24 2011 Children Services Grants - External £5,625.00
February 24 2011 Community Health & Social Care Adapts/Alterations £680.00
February 24 2011 Children Services Consult/Contractors £3,680.43
February 24 2011 Children Services Grants - External £5,625.00
February 25 2011 Capital Expenditure Improvement Grants £961.00
February 25 2011 Capital Expenditure Pmnt to Ctrs-Improv £8,240.00
February 25 2011 Children Services Pupil Assistance £684.00
February 25 2011 Children Services Travel Expenses £2,160.00
February 25 2011 Children Services Legal Fees £3,239.06
February 25 2011 Community Health & Social Care Gen Resaleable Items £-570.00
February 25 2011 Community Health & Social Care Gen Resaleable Items £570.00
February 25 2011 Community Health & Social Care Gen Resaleable Items £2,703.00
February 28 2011 Capital Expenditure Improvement Grants £5,685.92
February 28 2011 Capital Expenditure Improvement Grants £7,000.00
February 28 2011 Chief Executives Consult/Contractors £631.60
February 28 2011 Children Services Training expenses £595.00
February 28 2011 Children Services Legal Fees £1,150.00
February 28 2011 Customer And Support Services Liability Insurance £598.14
February 28 2011 Environment and Community Safety Other Prof Fees £750.00

Last updated 20 Feb 18:07 (over 1 year ago)

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