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)

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

Displaying rows 16181 to 16200 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630416 26,546.40 PENNA PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 26,895.60 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,328.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,328.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 27,630.91 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,850.43 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,924.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,924.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,924.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,924.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,924.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,924.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,924.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,924.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 27,924.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 27,972.00 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 28,418.04 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630693 28,424.20 WITHERSLACK HALL SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 28,932.70 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 30,003.84 ACORN CARE & EDUCATION- SALES LEDGER

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