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)

Search

Keyword match criteria
Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 15741 to 15760 of 16693

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630428 384.72 PLACES FOR PEOPLE
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 09/04/2025 3630133 385.92 HUWS GRAY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630548 390.00 SOFTCAT PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629939 391.20 COSIGN PARTNERS IN COMMUNICATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630672 393.60 W J NORTH LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630130 400.90 HOUSE OF MARBLES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630676 401.42 WALKER FIRE (UK) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629783 401.78 ASHTON JOINERY & BUILDING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629932 402.00 CONFEDERATION OF SCHOOL TRUSTS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630707 411.59 YORKSHIRE PURCHASING ORGANISATION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629863 411.82 CARE SHOP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630212 414.43 LANCASHIRE GAS SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629939 417.54 COSIGN PARTNERS IN COMMUNICATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630464 418.76 RALPH LIVESEY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630284 420.00 MINDJAM
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630601 420.07 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630207 422.90 KUELM LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630651 424.12 TRUCTYRE FLEET MANAGEMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630464 426.37 RALPH LIVESEY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630267 427.20 MCALISTER FAMILY LAW

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse