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 | 3631740 | 423.10 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632566 | 440.35 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631740 | 452.88 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632339 | 458.92 | PILKINGTON BROS (CHURCH) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631057 | 460.18 | AGAPE FUNERAL SERVICE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632626 | 469.80 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631920 | 472.24 | MILLERS UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632665 | 511.82 | WM WILDING & SONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631566 | 518.40 | HURT (PLANT HIRE) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631053 | 527.66 | ADE SYSTEMS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631485 | 528.17 | FRAUD ADVISORY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632348 | 532.50 | PUDDLE JUMP THERAPY SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631416 | 540.00 | DODD TREE CONTRACTORS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631428 | 548.60 | HIGH PEAK FORENSICS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632595 | 584.00 | TILLYCO LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632595 | 584.00 | TILLYCO LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631747 | 600.00 | KINGS CHAMBERS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632371 | 623.39 | RIBBLESDALE AUTO ELECTRICS UNITS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632371 | 623.39 | RIBBLESDALE AUTO ELECTRICS UNITS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631213 | 631.72 | BLUEBELL NORTH WEST LTD | |