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 16121 to 16140 of 16693

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630670 10,275.91 VIVACITY LABS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630548 10,315.93 SOFTCAT PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630267 10,507.50 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629786 10,569.68 ATKINS REALIS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 10,659.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 10,720.19 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630027 10,800.00 EUNOIA ASSOCIATES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630641 11,028.91 TOMAN CONTRACTING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630491 11,130.00 ROC NORTHWEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630670 11,390.87 VIVACITY LABS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629626 11,400.00 ACCESS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630376 11,490.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 11,863.56 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 12,783.41 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630601 13,198.08 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 13,341.60 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 13,494.00 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630249 14,122.00 M.A CLEANING GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630039 14,220.00 FIFTY SEVEN DIGITAL LTD T/A CODE GALAXY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630699 14,539.54 WOODLANDS AT BOOTHMAN LTD

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