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 | 3629988 | 1,500.00 | DR CHRISTOPHER OVENDEN | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630055 | 1,500.00 | FORESTRY ENGLAND | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630508 | 1,500.00 | SCENIC EVENTS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630578 | 1,526.34 | STARK BUILDING MATERIALS UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630612 | 1,526.70 | THE ACME FACILITIES GROUP LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630258 | 1,530.00 | MARCHBRIDGE BUILDERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630548 | 1,561.39 | SOFTCAT PLC | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629875 | 1,588.80 | CC GEOTECHNICAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629795 | 1,600.00 | B & H PEST CONTROL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 09/04/2025 | 3630133 | 1,608.00 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629875 | 1,614.60 | CC GEOTECHNICAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630212 | 1,664.53 | LANCASHIRE GAS SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629964 | 1,740.00 | DANE VALLEY COMMUNITY ENERGY - CONGLETON PARK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630383 | 1,755.00 | OAK EDUCATION | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630124 | 1,767.03 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630548 | 1,778.16 | SOFTCAT PLC | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630267 | 1,779.18 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630356 | 1,785.00 | NATURAL BEAUTY | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 09/04/2025 | 3629656 | 1,800.00 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629787 | 1,800.00 | ATKINS REALIS UK LTD | |