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 16921 to 16940 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632716 5,802.00 ALPHABET TRAINING GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632802 6,000.00 BLACKBURN WITH DARWEN BOROUGH COUNCIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632777 6,662.23 ATKINS REALIS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 14/04/2025 3633293 6,720.00 VIATEC UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632761 6,970.00 ANDERSON & SONS. CONTRACTING
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632926 7,140.00 FUNDAMENTAL COACHING LTD (FUNDA)
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633284 7,880.56 TWELVETREES CONSULTING
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633230 7,912.36 ST JAMES ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632837 8,040.82 CEMEX UK MATERIALS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632716 8,928.00 ALPHABET TRAINING GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632792 9,006.34 BARNOLDSWICK ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633230 9,006.34 ST JAMES ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632716 9,039.60 ALPHABET TRAINING GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632806 10,205.17 BLOOM PROCUREMENT SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633208 10,208.00 SELNET LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632770 12,000.00 ARTHUR J GALLAGHER (UK) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632884 12,000.00 DIGITAL ADVANTAGE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632716 12,052.80 ALPHABET TRAINING GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632839 12,458.18 CGL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632716 12,764.40 ALPHABET TRAINING GROUP 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