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 17721 to 17740 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634167 6,084.00 HORIZON SPECIALIST CONTRACTING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3635038 6,166.62 TOMAN CONTRACTING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634843 6,546.48 SELNET LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634529 6,622.01 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3635118 6,777.36 W J NORTH LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633379 6,860.40 ACTIVE AV LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633913 6,930.00 DRN SOLUTIONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634069 6,942.12 GRESHAM OFFICE FURNITURE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634598 6,966.00 OAK EDUCATION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633958 7,022.40 ENDEAVOUR LEARNING TRUST
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634276 7,144.61 KEYPLUS SECURITY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634295 7,200.00 KOKORO FORESTRY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634598 7,430.40 OAK EDUCATION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3635118 7,435.73 W J NORTH LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634964 7,469.95 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634069 7,957.86 GRESHAM OFFICE FURNITURE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634069 8,098.80 GRESHAM OFFICE FURNITURE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634153 8,219.85 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634664 8,760.00 PHOENIX SOFTWARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633748 8,798.32 CAVALRY HEALTHCARE LTD

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