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 16901 to 16920 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633015 4,362.62 KEYPLUS SECURITY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633244 4,522.75 STERLING EVENT GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 14/04/2025 3632987 4,730.88 INSTARMAC GROUP PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632878 4,840.80 DARWEN ELECTRICAL SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633166 4,875.00 PROSPERITY CHILDRENS SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633166 4,875.00 PROSPERITY CHILDRENS SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633192 4,875.00 ROSSCON TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633192 5,265.00 ROSSCON TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633192 5,265.00 ROSSCON TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633192 5,265.00 ROSSCON TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633192 5,265.00 ROSSCON TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633192 5,265.00 ROSSCON TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633192 5,265.00 ROSSCON TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633192 5,265.00 ROSSCON TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632837 5,333.78 CEMEX UK MATERIALS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632684 5,400.00 39 ESSEX CHAMBERS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633124 5,430.62 ORACLE CORPORATION UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633277 5,496.30 TOMAN CONTRACTING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632894 5,542.80 ECON ENGINEERING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633177 5,741.53 REALISE LEARNING AND EMPLOYMENT

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