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 | 16/04/2025 | 3635191 | 252.25 | ALPHA BIOLABS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635393 | 256.68 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635289 | 256.80 | J J O'GRADY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 57 | 265.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635398 | 270.00 | TINY TREASURES NURSERY & PRE-SCHOOL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635398 | 270.00 | TINY TREASURES NURSERY & PRE-SCHOOL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635389 | 272.58 | SYSCO GB LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635210 | 274.75 | AVR TRANSCRIPTION LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 57 | 277.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635313 | 277.32 | LGC LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635205 | 280.02 | ASH INTEGRATED SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635289 | 290.68 | J J O'GRADY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635395 | 294.00 | THE FLOWER BOWL ENTERTAINMENT CENTRE | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635351 | 295.00 | PILKINGTON BROS (CHURCH) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635275 | 297.50 | GS SOCIAL CARE SOLUTIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635366 | 300.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635359 | 311.90 | PROTEC FIRE DETECTION PLC | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635230 | 326.40 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635282 | 332.64 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635282 | 332.64 | HOLCIM UK LTD | |