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 - April 2025 (Version 1)

Search

Keyword match criteria
Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 16941 to 16946 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633284 13,416.00 TWELVETREES CONSULTING
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632958 15,033.00 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632839 16,954.54 CGL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633272 17,739.00 THE ST ANNES COLLEGE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633272 18,229.02 THE ST ANNES COLLEGE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632777 18,240.00 ATKINS REALIS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633272 20,139.00 THE ST ANNES COLLEGE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632955 20,520.00 HEXAGON CARE SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632955 20,520.00 HEXAGON CARE SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632955 20,520.00 HEXAGON CARE SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632955 20,520.00 HEXAGON CARE SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632955 20,520.00 HEXAGON CARE SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633150 21,208.26 PILKINGTON BROS (CHURCH) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633272 22,200.00 THE ST ANNES COLLEGE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632955 22,333.33 HEXAGON CARE SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632955 22,333.33 HEXAGON CARE SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632955 22,333.33 HEXAGON CARE SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633272 22,515.00 THE ST ANNES COLLEGE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633272 22,620.00 THE ST ANNES COLLEGE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633272 22,620.00 THE ST ANNES COLLEGE LTD

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse