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 | 1,116.00 | ALPHA BIOLABS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635186 | 1,135.59 | ADC ENTRANCE SOLUTIONS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 57 | 1,154.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635269 | 1,200.00 | GAIST SOLUTIONS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635407 | 1,215.20 | VENTBROOK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635186 | 1,321.20 | ADC ENTRANCE SOLUTIONS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635407 | 1,349.60 | VENTBROOK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 57 | 1,383.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635234 | 1,410.00 | CCATS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635281 | 1,414.49 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635205 | 1,422.29 | ASH INTEGRATED SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 57 | 1,423.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635257 | 1,440.00 | DEEPRISH ENTERPRISE LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635289 | 1,450.93 | J J O'GRADY LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635186 | 1,483.20 | ADC ENTRANCE SOLUTIONS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 16/04/2025 | 3635230 | 1,509.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 57 | 1,517.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635289 | 1,680.00 | J J O'GRADY LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635281 | 1,694.89 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 16/04/2025 | 3635413 | 1,740.00 | WELFARE FIRST LTD |