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 15681 to 15700 of 16693

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629817 300.00 BILLY'S PARTYTIME ENTERTAINMENTS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629847 300.00 BURNLEY BOROUGH COUNCIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630211 300.00 LANCASHIRE ENVIRONMENTAL SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630267 301.25 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630141 302.40 IMPACT CONFERENCING AT LIFE CHURCH LANCASHIRE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629827 302.71 BLUEBELL NORTH WEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630612 303.08 THE ACME FACILITIES GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630672 303.79 W J NORTH LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 56 304.00 LCC INTERNAL SCIENTIFIC SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 56 304.00 LCC INTERNAL SCIENTIFIC SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 56 304.00 LCC INTERNAL SCIENTIFIC SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630218 304.06 LANLEE SUPPLIES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629656 305.62 ALLTHREAD TOOLS & FASTENERS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629789 309.55 AUSTIN WATSON LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629863 310.63 CARE SHOP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630609 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630609 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630609 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630609 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630609 310.80 TELEFONICA UK LTD

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