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 | 3633290 | 1,296.00 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633061 | 1,312.80 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632774 | 1,379.72 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633061 | 1,405.20 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632958 | 1,409.27 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633109 | 1,410.00 | NEALES WASTE MANAGEMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632809 | 1,440.00 | BOLTON METROPOLITAN BOROUGH COUNCIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632774 | 1,491.60 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632966 | 1,500.00 | HORSFIELD UPHOLSTERY | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633079 | 1,500.00 | MODIS INTERNATIONAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633289 | 1,500.00 | VARIMARK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633296 | 1,500.00 | VIRTU FINANCIAL PLANNING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633322 | 1,500.00 | YOUR HIPPO LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633051 | 1,503.66 | MAN TRUCK & BUS UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 14/04/2025 | 3632972 | 1,514.76 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 14/04/2025 | 3632934 | 1,556.64 | GLASDON UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633254 | 1,581.78 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 14/04/2025 | 3633053 | 1,584.00 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632922 | 1,589.00 | REDACTED | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632958 | 1,589.82 | HOLCIM UK LTD | |