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 | 3630267 | 481.20 | MCALISTER FAMILY LAW | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630679 | 481.83 | WATER PLUS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630643 | 481.91 | TOP TROPHIES NORTH | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630377 | 485.18 | NORTHGATE VEHICLE HIRE - 651681 | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630679 | 490.16 | WATER PLUS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630612 | 491.02 | THE ACME FACILITIES GROUP LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629789 | 493.14 | AUSTIN WATSON LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629783 | 495.00 | ASHTON JOINERY & BUILDING SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630364 | 499.20 | NEW START (NW) LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630114 | 500.00 | HEATHER SMITH ART & ILLUSTRATION | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630396 | 501.00 | OSWALDTWISTLE MILLS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630267 | 507.60 | MCALISTER FAMILY LAW | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629789 | 512.06 | AUSTIN WATSON LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630678 | 512.40 | WARDEN CONSTRUCTION LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629646 | 513.46 | AIR PRODUCTS PLC | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630648 | 516.00 | TRANSPORT TRAINING ACADEMY LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630548 | 520.46 | SOFTCAT PLC | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 56 | 522.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630672 | 523.36 | W J NORTH LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630210 | 528.00 | LANCASHIRE DAF LTD |