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 16701 to 16720 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632959 457.38 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632771 457.60 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632906 460.03 ENTERPRISE RENT-A-CAR UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633143 461.82 PENNINE PUMP & TANK CO
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633246 465.88 SURESERVE COMPLIANCE NORTHWEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632862 468.00 CONCEPT ELEVATORS (UK) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632774 468.68 ASHTON JOINERY & BUILDING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632851 474.32 CLAYTON PARK BAKERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632715 480.00 ALPHA BIOLABS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632887 480.00 DODD TREE CONTRACTORS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633117 485.18 NORTHGATE VEHICLE HIRE - 651681
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632771 491.57 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 492.00 LIQUID PERSONNEL LTD

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