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 24821 to 24840 of 24981

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640343 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640353 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640405 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640414 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640424 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640441 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640455 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640471 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640477 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640481 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640660 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640710 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640716 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640737 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640779 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640871 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640881 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640914 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640141 445.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640307 456.58 REDACTED

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