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 16581 to 16600 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632661 7,933.33 WESTMORLAND & FURNESS COUNCIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3631279 8,427.30 CAVALRY HEALTHCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632339 8,791.26 PILKINGTON BROS (CHURCH) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3631233 9,139.20 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3631530 9,480.66 GRESHAM OFFICE FURNITURE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3631465 12,168.36 ESP SYSTEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632666 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3631798 15,345.60 LIQUIDLOGIC LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3631341 15,453.08 CPL HEATING & PLUMBING LTD

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