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 | 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 |