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 | 3633151 | 1,068.00 | PINDAR CREATIVE | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633151 | 1,068.00 | PINDAR CREATIVE | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632958 | 1,081.96 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 14/04/2025 | 3632823 | 1,093.82 | BUNZL GREENHAM LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632958 | 1,112.41 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633281 | 1,128.00 | TREESCAPE NORTH WEST LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632685 | 1,129.54 | A FAMILY'S BEST FRIEND | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632906 | 1,146.96 | ENTERPRISE RENT-A-CAR UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632716 | 1,160.40 | ALPHABET TRAINING GROUP LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633162 | 1,162.80 | PRISM MEDICAL UK | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632774 | 1,173.44 | ASHTON JOINERY & BUILDING SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633061 | 1,197.00 | MCALISTER FAMILY LAW | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632685 | 1,204.84 | A FAMILY'S BEST FRIEND | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633309 | 1,231.20 | WF EDUCATION GROUP LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632862 | 1,248.00 | CONCEPT ELEVATORS (UK) LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632973 | 1,256.84 | HYNDBURN BOROUGH COUNCIL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632900 | 1,271.15 | EFT SYSTEMS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632685 | 1,274.35 | A FAMILY'S BEST FRIEND | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632958 | 1,289.38 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633290 | 1,296.00 | VENTBROOK LTD |