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 16621 to 16640 of 16693

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3631936 786.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632029 828.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3631969 948.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632029 948.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3631934 1,500.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632264 1,670.40 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632029 1,902.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3631936 2,112.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3632029 2,250.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 11/04/2025 3631168 7,350.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 252.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633043 252.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632959 253.15 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633100 261.71 MURRAY BUILDING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632823 263.12 BUNZL GREENHAM LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633162 270.00 PRISM MEDICAL UK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3633162 270.00 PRISM MEDICAL UK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632800 275.00 BJJ TRAINING
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632774 277.39 ASHTON JOINERY & BUILDING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 14/04/2025 3632774 277.82 ASHTON JOINERY & BUILDING SERVICES LTD

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