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 16661 to 16680 of 16693

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 342.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 342.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 342.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 342.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 342.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633085 342.00 MORECAMBE FOOTBALL CLUB LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633085 342.00 MORECAMBE FOOTBALL CLUB LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632771 343.51 ASH INTEGRATED SERVICES LTD
16 16 Local Member Grant Grants to Voluntary Organisations 13481 14/04/2025 3632821 350.00 BUCKSHAW VILLAGE CHURCH
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632771 354.82 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632837 356.81 CEMEX UK MATERIALS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632820 360.00 BSG SOLICITORS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633162 360.00 PRISM MEDICAL UK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632771 366.79 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632934 371.16 GLASDON UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632862 374.40 CONCEPT ELEVATORS (UK) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632862 374.40 CONCEPT ELEVATORS (UK) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632774 374.65 ASHTON JOINERY & BUILDING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633246 376.32 SURESERVE COMPLIANCE NORTHWEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633162 378.00 PRISM MEDICAL UK

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