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 16881 to 16900 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632825 2,476.50 BURNLEY BOROUGH COUNCIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632778 2,718.36 ATKINS REALIS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632688 2,772.00 A1 DRAINAGE SOLUTIONS NW LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633015 2,804.54 KEYPLUS SECURITY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633020 2,896.32 KLB LIGHTING & CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633020 2,896.32 KLB LIGHTING & CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633218 2,910.78 SIMPLY MOVING & SLEEPING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632792 2,913.82 BARNOLDSWICK ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632954 2,950.20 HAYS SPECIALIST RECRUITMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633015 2,999.30 KEYPLUS SECURITY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633192 3,240.00 ROSSCON TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 14/04/2025 3632987 3,403.68 INSTARMAC GROUP PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633290 3,456.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633192 3,510.00 ROSSCON TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632824 3,895.50 BURNLEY & PENDLE TRAVEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633051 4,076.99 MAN TRUCK & BUS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632782 4,118.10 AWOL RECRUITMENT LTD
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 3633015 4,362.62 KEYPLUS SECURITY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633015 4,362.62 KEYPLUS SECURITY LTD

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