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)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
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 |