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)

Search

Keyword match criteria
Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 16841 to 16860 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632958 1,668.07 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633061 1,732.80 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632841 1,740.00 CHARLOTTE LOWE PSYCHOLOGICAL SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632991 1,750.22 JACOBS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632774 1,782.02 ASHTON JOINERY & BUILDING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632953 1,816.80 HAWTHORN EDUCATION SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632906 1,923.41 ENTERPRISE RENT-A-CAR UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633168 1,984.00 PSS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632797 1,994.41 BES GROUP ELECTRICAL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633109 1,995.00 NEALES WASTE MANAGEMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633275 2,047.33 THERMOFISHER DIAGNOSTICS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 2,076.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 2,076.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632715 2,094.00 ALPHA BIOLABS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633290 2,095.20 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 2,098.68 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 2,100.30 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632797 2,101.63 BES GROUP ELECTRICAL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 2,109.16 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 2,110.56 LIQUID PERSONNEL LTD

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse