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 16781 to 16800 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632953 744.00 HAWTHORN EDUCATION SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632959 748.44 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632771 749.69 ASH INTEGRATED SERVICES LTD
16 16 Household Support Fund Private Contractors & Other Agencies - Other 14063 14/04/2025 3633030 750.00 LANCASTER MENS HUB
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632878 802.56 DARWEN ELECTRICAL SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633162 806.48 PRISM MEDICAL UK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632881 808.65 DEFENCE ESTATES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633051 817.02 MAN TRUCK & BUS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632938 826.61 GODIVA LTD
16 16 Household Support Fund Private Contractors & Other Agencies - Other 14063 14/04/2025 3633193 850.00 ROSSENDALE TOGETHER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633281 864.00 TREESCAPE NORTH WEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632959 898.12 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 14/04/2025 3633132 902.40 P F CUSACK (TOOLS SUPPLIES) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632771 924.53 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632715 942.00 ALPHA BIOLABS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632958 949.32 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633246 983.40 SURESERVE COMPLIANCE NORTHWEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632850 990.00 CLARUS NETWORKS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632694 1,001.04 ABLE LORRY LOADERS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633289 1,020.00 VARIMARK LTD

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