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 17881 to 17900 of 18883

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

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