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 | 3631559 | 1,230.76 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631558 | 1,264.98 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631558 | 1,280.31 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631474 | 1,288.57 | FGH SECURITY LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631233 | 1,339.20 | C J JETZ LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631233 | 1,339.20 | C J JETZ LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631300 | 1,367.50 | CHORLEY SSP (SCHOOL SPORTS PARTNERSHIP) CIC | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632600 | 1,447.29 | TOLTOM | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631583 | 1,456.70 | J J O'GRADY LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631233 | 1,557.60 | C J JETZ LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631197 | 1,608.40 | BES GROUP ELECTRICAL LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632566 | 1,611.14 | TARMAC TRADING LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631558 | 1,664.27 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631583 | 1,680.00 | J J O'GRADY LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631441 | 1,722.32 | EFT SYSTEMS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631042 | 1,800.00 | 9 ST JOHN STREET | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631394 | 1,800.00 | DEEPRISH ENTERPRISE LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631406 | 1,800.00 | DESIGNMINE LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631215 | 1,813.33 | BOUNDARY PRIMARY SCHOOL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631886 | 1,875.17 | MCALISTER FAMILY LAW |