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 16081 to 16100 of 16693

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 3630033 5,193.20 FAIRPORT HOLDINGS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630641 5,227.20 TOMAN CONTRACTING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629958 5,278.80 CUMBRIA ULTRA CLEAN CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630349 5,378.78 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630376 5,412.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630376 5,412.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630675 5,517.90 WALKER AUDIO DESIGN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630059 5,640.00 FOX & ASSOCIATES CONSULTING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630672 5,689.33 W J NORTH LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630447 5,703.43 PRISM MEDICAL UK CAREFREE DIVISION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630161 6,125.75 JACOBS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630690 6,140.00 WIGAN COUNCIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630422 6,152.64 PHOENIX SOFTWARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630575 6,397.88 STANDARD FUEL OILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630124 6,421.23 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630124 6,611.03 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630124 6,856.37 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630376 6,906.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630092 6,914.88 GRESHAM OFFICE FURNITURE LTD

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