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 16201 to 16220 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 32,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 32,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 32,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 32,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 32,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 32,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 32,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 32,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 32,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 32,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 32,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630670 33,108.72 VIVACITY LABS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 33,259.76 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629830 33,457.20 BRECKENBROUGH SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 34,198.80 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629957 34,712.80 CUMBERLAND SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 36,206.12 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 36,518.10 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629909 38,169.15 CIVICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630491 41,889.20 ROC NORTHWEST LTD

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