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 16281 to 16300 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3631005 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3631005 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3631005 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630860 332.64 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630860 349.27 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 350.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3631007 350.00 THE MATTRESSWORLD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630831 367.50 EXECUTIVE CONNECT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630871 368.64 J A JACKSON CONTRACTORS (PRESTON) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630859 390.00 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630761 390.85 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630883 405.22 KENSITE SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630782 408.00 C R SAFETY AND CONSUMABLE SUPPLIES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630883 424.32 KENSITE SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630881 430.32 JSM BUILDING SOLUTIONS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630811 432.00 CREATIVE IN EXCELLENCE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630950 441.60 PERRYS VAUXHALL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630761 447.47 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630986 466.50 SIOBHAIN STONES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630871 495.36 J A JACKSON CONTRACTORS (PRESTON) LTD

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