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)

Search

Keyword match criteria
Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 16061 to 16080 of 16693

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630618 4,420.40 THE GUIDE DOGS FOR THE BLIND ASSOCIATION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629773 4,480.00 APOLLO PSYCHOLOGY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630444 4,572.00 PRIME PROGRESS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629853 4,590.00 C & M ALTERNATIVE PROVISIONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630376 4,590.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630376 4,590.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630376 4,590.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630376 4,590.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630708 4,620.00 YOUR BESPOKE SPACE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629875 4,639.20 CC GEOTECHNICAL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630018 4,644.00 EMAP PUBLISHING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630018 4,644.00 EMAP PUBLISHING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630233 4,726.64 LINDE MH UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630383 4,914.00 OAK EDUCATION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630469 5,040.00 RCU LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630601 5,043.55 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630095 5,178.92 GROUNDWORK DIRECT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630095 5,178.92 GROUNDWORK DIRECT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630095 5,178.92 GROUNDWORK DIRECT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630095 5,178.92 GROUNDWORK DIRECT LTD

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse