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 15781 to 15800 of 16693

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

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