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 16381 to 16400 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 4,900.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 4,900.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 4,900.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 4,900.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 4,900.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630928 5,004.30 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630928 5,232.00 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630928 5,269.50 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630928 5,778.00 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630928 5,910.00 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630888 6,220.00 LAWYERS IN LOCAL GOVERNMENT
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630928 6,322.80 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630928 6,429.60 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630859 6,568.06 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630928 6,925.68 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 10/04/2025 3630782 7,101.00 C R SAFETY AND CONSUMABLE SUPPLIES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 7,350.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 7,350.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 7,350.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 10/04/2025 3630728 9,800.00 ADFERIAD RECOVERY LTD

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