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 | 3635314 | 342.00 | LIQUID PERSONNEL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635186 | 344.40 | ADC ENTRANCE SOLUTIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635201 | 348.00 | APPLECAST LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635398 | 360.00 | TINY TREASURES NURSERY & PRE-SCHOOL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635413 | 360.00 | WELFARE FIRST LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635272 | 367.68 | GEORGE PEARCE & SONS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635205 | 381.56 | ASH INTEGRATED SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635366 | 395.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635205 | 405.32 | ASH INTEGRATED SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635289 | 414.55 | J J O'GRADY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635289 | 414.55 | J J O'GRADY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635320 | 420.00 | MB JOINERY | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635338 | 440.50 | NORTHGATE VEHICLE HIRE - 651681 | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635282 | 449.06 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635282 | 449.06 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635282 | 449.06 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635216 | 450.00 | BILLY'S PARTYTIME ENTERTAINMENTS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635191 | 454.30 | ALPHA BIOLABS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635208 | 461.29 | ATS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635200 | 463.74 | APOLLO HOME HEALTHCARE LTD | |