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 17701 to 17720 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634072 5,178.92 GROUNDWORK DIRECT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633716 5,184.00 BUXTONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634645 5,193.90 PBA APPLIED ECOLOGY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633936 5,221.20 ECON ENGINEERING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634478 5,380.00 MORECAMBE BAY COMMUNITY RENEWABLES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634590 5,412.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634590 5,412.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634580 5,438.40 NISAI VIRTUAL ACADEMY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633531 5,440.00 ANCHORSHOLME ACADEMY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633531 5,440.00 ANCHORSHOLME ACADEMY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633531 5,440.00 ANCHORSHOLME ACADEMY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3635038 5,517.30 TOMAN CONTRACTING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3635038 5,692.62 TOMAN CONTRACTING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633587 5,760.00 ATKINS REALIS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634942 5,790.58 SURESERVE COMPLIANCE NORTHWEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634590 5,826.00 NORTHERN MOTORWAY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633822 5,940.00 COUNTRYSCAPE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633668 6,021.60 BLOOM PROCUREMENT SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633588 6,068.66 ATKINS REALIS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633977 6,074.85 EXCEL HOUSING SOLUTIONS

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