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 17981 to 18000 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635378 643.70 SOFTCAT PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635205 644.71 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635379 648.48 SPECIALIST TRAINING & CONSULTANCY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635186 649.20 ADC ENTRANCE SOLUTIONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635338 649.49 NORTHGATE VEHICLE HIRE - 651681
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635186 657.60 ADC ENTRANCE SOLUTIONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635414 674.94 WEST LANCASHIRE BOROUGH COUNCIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635319 693.72 MATRIX SCM LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635186 704.40 ADC ENTRANCE SOLUTIONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635230 708.24 C R SAFETY AND CONSUMABLE SUPPLIES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635250 711.00 CRAIG ATKINSON REMOVALS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635200 715.65 APOLLO HOME HEALTHCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635200 715.65 APOLLO HOME HEALTHCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635200 715.65 APOLLO HOME HEALTHCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635200 715.65 APOLLO HOME HEALTHCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635200 715.65 APOLLO HOME HEALTHCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635200 715.65 APOLLO HOME HEALTHCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635200 715.65 APOLLO HOME HEALTHCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635186 741.60 ADC ENTRANCE SOLUTIONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635186 741.60 ADC ENTRANCE SOLUTIONS LTD

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