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)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630154 | 350.00 | ISLINGTON COUNCIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630185 | 350.00 | JULIE MILES CERAMICS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630282 | 352.80 | MILLERS OF LONGTON LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630225 | 353.47 | LEYLAND LEISURE SALES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630673 | 354.31 | W V HOWE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630267 | 356.00 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629777 | 359.04 | ARDEN WINCH & CO LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630267 | 360.00 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630544 | 369.00 | SLINGERS 1858 LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630678 | 370.02 | WARDEN CONSTRUCTION LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630212 | 370.10 | LANCASHIRE GAS SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630045 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630045 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630240 | 372.43 | LODGE TYRE CO LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630222 | 373.33 | LEEDS COMMERCIAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630054 | 374.76 | FORENSIC TESTING SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630651 | 376.70 | TRUCTYRE FLEET MANAGEMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630601 | 379.09 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629652 | 380.58 | ALLIANCE AUTOMOTIVE UK LV LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629930 | 384.00 | COMPASS GROUP UK & IRELAND LTD | |