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 16101 to 16120 of 16693

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630383 6,966.00 OAK EDUCATION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630071 7,041.94 G R ELECTRICAL NW LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630699 7,269.77 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630124 7,371.58 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630376 7,600.20 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629803 7,912.36 BARNOLDSWICK ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629803 7,912.36 BARNOLDSWICK ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629803 7,912.36 BARNOLDSWICK ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630376 8,424.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630438 8,435.00 PRESTON COLLEGE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630481 9,000.00 RIBBLE RIVERS CONSULTANCY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629803 9,006.34 BARNOLDSWICK ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629803 9,006.34 BARNOLDSWICK ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629803 9,006.34 BARNOLDSWICK ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629803 9,006.34 BARNOLDSWICK ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629803 9,006.34 BARNOLDSWICK ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630566 9,006.34 ST JAMES ALTERNATIVE SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630526 9,067.12 SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630002 10,197.60 EAST LANCASHIRE HOSPITALS NHS TRUST
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 09/04/2025 3630575 10,235.84 STANDARD FUEL OILS LTD

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