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 | 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 |