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 18081 to 18100 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 4,260.96 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 4,260.96 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 4,260.96 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 4,481.37 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635340 4,863.00 OFSTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635253 5,331.20 DAVE MCDIVITT & CO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635289 5,462.88 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635198 5,950.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635332 6,614.10 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635247 7,308.00 COPA (NORTH WALES TRAINING LTD)
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635332 7,397.70 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 16/04/2025 3635230 8,521.20 C R SAFETY AND CONSUMABLE SUPPLIES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635332 16,009.30 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635281 18,560.94 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635274 21,600.00 GROW INDEPENDENT SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635274 21,600.00 GROW INDEPENDENT SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635274 21,600.00 GROW INDEPENDENT SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635274 21,600.00 GROW INDEPENDENT SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635274 21,600.00 GROW INDEPENDENT SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 16/04/2025 3635274 21,600.00 GROW INDEPENDENT SCHOOL

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