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 | 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 |