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 15841 to 15860 of 16693

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630485 669.14 RIJO 42 INGREDIENTS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630240 676.27 LODGE TYRE CO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630590 682.16 SURESERVE COMPLIANCE NORTHWEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629657 684.30 ALPHA BIOLABS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629893 692.75 CHILDREN'S THERAPY SOLUTIONS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630457 695.00 R CADE HIRE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630267 696.90 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630548 712.80 SOFTCAT PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630133 714.24 HUWS GRAY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630267 718.85 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629611 720.00 15 WINCKLEY SQUARE CHAMBERS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630031 720.00 EXCHANGE CHAMBERS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630054 722.52 FORENSIC TESTING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630575 723.60 STANDARD FUEL OILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630282 726.00 MILLERS OF LONGTON LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630400 726.00 OUTDOOR ACTIVITIES SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630599 746.30 TARANTO SYSTEMS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629992 750.00 DRESSED TO PARTY LTD T/A SJ'S LEISURE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630671 761.78 VOICEABILITY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630210 766.26 LANCASHIRE DAF LTD

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