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 | 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 | 3632959 | 498.96 | HOLCIM UK LTD | |
16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 14/04/2025 | 3633199 | 500.00 | RUFFORD VILLAGE HALL | |
16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 14/04/2025 | 3633282 | 500.00 | TRINITY BAPTIST CHURCH | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633005 | 502.57 | JOHN TURNER CONSTRUCTION GROUP LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632906 | 509.80 | ENTERPRISE RENT-A-CAR UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632774 | 519.49 | ASHTON JOINERY & BUILDING SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 14/04/2025 | 3632823 | 523.98 | BUNZL GREENHAM LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632900 | 530.88 | EFT SYSTEMS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632900 | 540.00 | EFT SYSTEMS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632958 | 540.00 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633061 | 547.20 | MCALISTER FAMILY LAW | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633117 | 547.34 | NORTHGATE VEHICLE HIRE - 651681 | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632681 | 552.00 | 15 WINCKLEY SQUARE CHAMBERS | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633162 | 554.40 | PRISM MEDICAL UK | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632934 | 556.74 | GLASDON UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632822 | 559.74 | BUNZL CATERING SUPPLIES |