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)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630860 | 898.12 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630722 | 979.20 | ACADEMY 21 LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630993 | 990.00 | ST JOSEPHS RC PRIMARY SCHOOL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 1,106.58 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3631005 | 1,154.40 | TELEFONICA UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630950 | 1,172.24 | PERRYS VAUXHALL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 1,199.94 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630756 | 1,200.00 | ARCHWAY TRAVEL LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 1,211.36 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 1,290.49 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 1,290.49 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 1,302.71 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 1,310.87 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3631005 | 1,364.40 | TELEFONICA UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 1,373.11 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630852 | 1,386.00 | HAYS SPECIALIST RECRUITMENT LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630939 | 1,386.00 | OAKHILL COLLEGE | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 1,479.68 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630913 | 1,500.00 | MODIS INTERNATIONAL LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630913 | 1,500.00 | MODIS INTERNATIONAL LTD |