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 | 3630728 | 12,250.00 | ADFERIAD RECOVERY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630790 | 12,256.98 | CC GEOTECHNICAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 14,833.06 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3631003 | 15,894.14 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630727 | 15,949.61 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630727 | 16,714.08 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 18,865.53 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3631003 | 21,095.42 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630875 | 23,339.16 | JAMES HEYES & SONS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630968 | 23,920.00 | ROC NORTHWEST LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630929 | 24,000.00 | MY HAPPY MIND LTD T/A MY HAPPYMIND | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630824 | 24,060.00 | DRN SOLUTIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630859 | 24,611.17 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630968 | 30,560.00 | ROC NORTHWEST LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630727 | 36,806.80 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630812 | 37,048.58 | D & G BUILDERS & JOINERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630820 | 37,188.00 | DIGITAL AUTOPSY UK | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630884 | 41,983.00 | LANCASHIRE & SOUTH CUMBRIA NHS FOUNDATION TRUST | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630953 | 56,758.70 | PHX TRAINING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630854 | 101,252.05 | HER MAJESTY'S PRISON & PROBATION SERVICE | |