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 | 3630474 | 1,800.00 | REHAB FOR INDEPENDENCE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629942 | 1,831.20 | COTSWOLD ROLLER HIRE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630267 | 1,860.00 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630596 | 1,908.00 | TALKING LIFE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630436 | 1,916.53 | PRESTON CITY COUNCIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629771 | 1,920.00 | APOLLO BEHAVIOUR SUPPORT TEAM | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630464 | 1,943.44 | RALPH LIVESEY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629952 | 1,944.00 | CROMWELL POLYTHENE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630221 | 1,953.11 | LECO INSTRUMENTS (UK) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629803 | 1,986.70 | BARNOLDSWICK ALTERNATIVE SCHOOL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629958 | 1,988.40 | CUMBRIA ULTRA CLEAN CIVILS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629653 | 2,042.19 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630267 | 2,042.60 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629853 | 2,100.00 | C & M ALTERNATIVE PROVISIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629891 | 2,100.00 | CHEWS YARD LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630199 | 2,100.00 | KINGS CHAMBERS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630267 | 2,113.20 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630124 | 2,196.71 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629653 | 2,201.05 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629658 | 2,232.00 | ALPHABET TRAINING GROUP LTD | |