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 15701 to 15720 of 16693

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 3630540 311.64 SJF ELECTRICS LTD T/A DON ELECTRICS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630005 311.88 EDMUNDSON ELECTRICAL LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 09/04/2025 3629656 321.41 ALLTHREAD TOOLS & FASTENERS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630663 327.07 VFS (SOUTHAMPTON) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630601 327.67 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630464 327.79 RALPH LIVESEY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629624 327.98 ACADEMY 21 LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629958 328.80 CUMBRIA ULTRA CLEAN CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629958 328.80 CUMBRIA ULTRA CLEAN CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629777 329.28 ARDEN WINCH & CO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630116 331.45 HELEN ASHMORE FUNERAL SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629777 333.60 ARDEN WINCH & CO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630215 336.11 LANCASHIRE TEACHING NHS HOSPITALS FT
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629656 341.87 ALLTHREAD TOOLS & FASTENERS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630267 345.84 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630540 347.52 SJF ELECTRICS LTD T/A DON ELECTRICS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629993 348.00 DRN SOLUTIONS LTD

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