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 | 11/04/2025 | 3631886 | 300.00 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632623 | 313.80 | UNIVERSAL COOLING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631886 | 317.70 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631740 | 323.05 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631045 | 336.00 | ABC CLEANING SERVICES (NW LTD) | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631045 | 336.00 | ABC CLEANING SERVICES (NW LTD) | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632339 | 342.89 | PILKINGTON BROS (CHURCH) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632566 | 344.74 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632566 | 345.60 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632570 | 345.74 | THE ACME FACILITIES GROUP LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631568 | 346.19 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632649 | 366.98 | WARDEN CONSTRUCTION LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631265 | 383.30 | CATERWARE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632339 | 386.28 | PILKINGTON BROS (CHURCH) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632292 | 393.20 | NW SOCIAL WORK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632346 | 398.35 | PRISM MEDICAL UK | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631740 | 403.83 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632339 | 414.80 | PILKINGTON BROS (CHURCH) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632339 | 414.84 | PILKINGTON BROS (CHURCH) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632570 | 422.28 | THE ACME FACILITIES GROUP LTD | |