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 16361 to 16380 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630852 2,310.00 HAYS SPECIALIST RECRUITMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630723 2,400.00 ACCESS EDUCATION NW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630851 2,450.40 HAWTHORN EDUCATION SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630754 2,618.60 APPLE SOCIAL CARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 2,700.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630988 2,713.20 SOFTCAT PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630938 2,786.40 OAK EDUCATION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630889 3,300.00 LIBRA COMMUNICATIONS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630859 3,433.92 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 3,500.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 3,500.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 3,850.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630995 3,857.88 STATION HOUSE BOARDING KENNELS & CATTERY
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 10/04/2025 3631021 4,032.00 VIATEC UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 10/04/2025 3631021 4,032.00 VIATEC UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630938 4,334.40 OAK EDUCATION
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 10/04/2025 3630782 4,389.60 C R SAFETY AND CONSUMABLE SUPPLIES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630856 4,446.00 HEXAGON CARE SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630955 4,896.20 PRIORY GROUP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 4,900.00 ADFERIAD RECOVERY LTD

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