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 | 3634590 | 11,766.00 | NORTHERN MOTORWAY SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634178 | 12,390.82 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633960 | 13,824.00 | ENTERPRISE4ALL (NORTH WEST) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634590 | 14,196.00 | NORTHERN MOTORWAY SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633587 | 14,400.00 | ATKINS REALIS UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634799 | 15,048.92 | ROYAL MAIL GROUP LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634324 | 15,229.20 | LASER | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633776 | 16,535.72 | CHESHIRE EAST COUNCIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3635118 | 17,519.33 | W J NORTH LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3635038 | 17,676.56 | TOMAN CONTRACTING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633668 | 18,000.00 | BLOOM PROCUREMENT SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633995 | 18,000.00 | FIELD & FELL ENVIRONMENTAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 15/04/2025 | 3634916 | 18,285.12 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633673 | 18,993.91 | BLUEBELL NORTH WEST LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634590 | 19,248.00 | NORTHERN MOTORWAY SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634609 | 19,332.00 | OM INTERACTIVE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634550 | 19,370.40 | NETWORK RAIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634304 | 20,991.27 | LANCASHIRE & SOUTH CUMBRIA NHS FOUNDATION TRUST | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634073 | 22,092.00 | GROW INDEPENDENT SCHOOL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633660 | 22,230.00 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | |