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 17941 to 17960 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635200 463.74 APOLLO HOME HEALTHCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635384 489.60 STEARN ELECTRICAL DISTRIBUTORS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635314 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635314 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635314 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635314 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635314 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635314 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635314 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635314 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635314 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635314 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635314 492.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635282 498.96 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635282 498.96 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 57 500.00 LCC INTERNAL SCIENTIFIC SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635185 500.00 A DIXON AUTOS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635370 505.00 ROSSENDALE BOROUGH COUNCIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635411 508.58 WALLING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635283 509.94 HOLCIM UK LTD

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