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 16301 to 16320 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630860 498.96 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630781 500.00 C & S COACHES (PENDLE) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630860 506.30 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630839 507.00 FRAUD ADVISORY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630825 522.00 DUCT HYGIENE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630782 530.04 C R SAFETY AND CONSUMABLE SUPPLIES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630855 532.00 HESKETH BANK COMMUNITY CENTRE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630832 536.59 EXPERIAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630990 540.00 SPACE TRAINING CONSULTANTS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630860 582.12 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630868 662.40 INCLUSION SOLUTIONS (NORTH WEST) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630990 684.00 SPACE TRAINING CONSULTANTS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630990 690.00 SPACE TRAINING CONSULTANTS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630990 690.00 SPACE TRAINING CONSULTANTS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630954 692.40 PORTMAN DOORS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630810 700.74 CRAIG ATKINSON REMOVALS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630996 736.66 STEARN ELECTRICAL DISTRIBUTORS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630860 748.44 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630828 794.88 EMERGENCY ONE UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630860 891.60 HOLCIM UK LTD

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