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 16761 to 16780 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632906 635.52 ENTERPRISE RENT-A-CAR UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632711 640.81 ALLIANCE AUTOMOTIVE UK LV LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632972 641.28 HUWS GRAY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632688 648.00 A1 DRAINAGE SOLUTIONS NW LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632862 648.72 CONCEPT ELEVATORS (UK) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633117 649.49 NORTHGATE VEHICLE HIRE - 651681
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632959 665.28 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632685 666.14 A FAMILY'S BEST FRIEND
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633061 668.40 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633162 674.40 PRISM MEDICAL UK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633220 694.00 SKYBOUND THERAPIES LTD
16 16 Local Member Grant Grants to Voluntary Organisations 13481 14/04/2025 3633133 700.00 PADIHAM FOOTBALL CLUB
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632715 702.00 ALPHA BIOLABS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633162 702.00 PRISM MEDICAL UK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633061 705.60 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633254 718.46 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632969 730.56 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632906 744.00 ENTERPRISE RENT-A-CAR UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632906 744.00 ENTERPRISE RENT-A-CAR UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632906 744.00 ENTERPRISE RENT-A-CAR UK LTD

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