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 | 3631474 | 3,951.11 | FGH SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631583 | 4,260.96 | J J O'GRADY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631583 | 4,260.96 | J J O'GRADY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631583 | 4,260.96 | J J O'GRADY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631583 | 4,481.37 | J J O'GRADY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632432 | 4,499.99 | SCALE-ABILITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631383 | 4,512.00 | DC AUTOS (MORECAMBE) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631583 | 4,610.88 | J J O'GRADY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632272 | 5,074.92 | NHS SUPPLY CHAIN | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631474 | 5,107.27 | FGH SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631530 | 5,315.41 | GRESHAM OFFICE FURNITURE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631530 | 5,390.47 | GRESHAM OFFICE FURNITURE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631585 | 5,413.94 | J T HOLDING & SON LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631043 | 5,574.00 | A & H HARGREAVES (ROSSENDALE) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631178 | 6,506.34 | ASPRIS CHILDREN'S SERVICES LTD ARDEN COLLEGE | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631432 | 6,690.52 | E E THOMPSON & SON LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631890 | 6,948.00 | MEMORY ASSESSMENT EXPERTS (MAE) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632380 | 6,996.00 | ROBERT E FRY & ASSOCIATES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3631233 | 7,017.60 | C J JETZ LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 11/04/2025 | 3632566 | 7,545.21 | TARMAC TRADING LTD | |