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 | 17/04/2025 | 3636266 | 297.18 | PHS GROUP PLC | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636266 | 298.87 | PHS GROUP PLC | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635964 | 300.17 | LYRECO UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636266 | 300.55 | PHS GROUP PLC | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635573 | 302.86 | CCS MEDIA LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635964 | 304.86 | LYRECO UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635964 | 307.25 | LYRECO UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636307 | 312.00 | ROOM 9 MEDIA LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635964 | 314.78 | LYRECO UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636266 | 316.67 | PHS GROUP PLC | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635964 | 319.78 | LYRECO UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636357 | 326.45 | SISU SERVICES | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635662 | 328.02 | E E THOMPSON & SON LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636389 | 330.60 | SYSCO GB LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635964 | 330.72 | LYRECO UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636375 | 331.20 | STEPHENSONS SOLICITORS LLP | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635783 | 332.64 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635659 | 335.59 | DUNSTERS FARM LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636375 | 336.00 | STEPHENSONS SOLICITORS LLP | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635508 | 337.25 | ASH INTEGRATED SERVICES LTD |