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 16141 to 16160 of 16693

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630699 14,539.54 WOODLANDS AT BOOTHMAN LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 15,255.38 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630501 15,783.22 SALUTEM LD BIDCO IV LTD (T/A AMBITO CARE & EDUCATION)
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630209 16,302.60 LANCASHIRE COUNTY DEVELOPMENTS (PROPERTY) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630209 16,656.30 LANCASHIRE COUNTY DEVELOPMENTS (PROPERTY) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 17,388.67 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 17,388.70 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 19,201.14 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630491 19,230.80 ROC NORTHWEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630491 19,230.80 ROC NORTHWEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 19,340.10 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630710 20,541.60 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629927 21,658.00 COMMUNITY LINKS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 21,688.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630397 21,778.80 OTR TYRES LTD T/A KALTIRE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 21,821.88 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 21,821.88 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3630209 22,221.94 LANCASHIRE COUNTY DEVELOPMENTS (PROPERTY) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 22,596.16 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 09/04/2025 3629628 22,768.80 ACORN CARE & EDUCATION- SALES LEDGER

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