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 18061 to 18080 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,333.12 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,333.12 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,333.12 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,333.12 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,333.12 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,333.12 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,333.12 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,333.12 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635281 3,593.62 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,683.04 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,683.04 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,683.04 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,688.70 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635284 3,738.00 HUMANWARE EUROPE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635340 3,744.00 OFSTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 3,744.76 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635229 3,859.20 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635229 3,891.60 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 4,061.47 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635413 4,168.60 WELFARE FIRST LTD

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