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 17781 to 17800 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634073 22,658.40 GROW INDEPENDENT SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634857 23,093.33 SHEVINGTON HIGH SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634265 25,309.60 KEDLESTON SCHOOLS (LONDON) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634265 25,309.60 KEDLESTON SCHOOLS (LONDON) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633770 27,589.50 CHARANGA LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633587 27,600.00 ATKINS REALIS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3635178 28,345.36 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634990 35,055.53 THE GROWTH CO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634370 36,288.00 LIVESEY CONTRACTING & MAINTENANCE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634690 36,549.96 PPL PRS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634129 47,314.13 HER MAJESTY'S PRISON & PROBATION SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634569 50,013.79 NHS LANCASHIRE & SOUTH CUMBRIA ICB
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634596 51,737.71 NPOWER COMMERCIAL GAS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3635178 56,457.59 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3635178 56,457.59 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3635178 56,457.59 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3635178 56,457.59 YUNEX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634550 56,472.58 NETWORK RAIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3633412 59,950.00 ALLAN J HARGREAVES PLANT ENGINEERS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 15/04/2025 3634310 61,915.17 LANCASHIRE POLICE AUTHORITY

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