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 18161 to 18180 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635941 342.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635941 342.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635941 342.00 LIQUID PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635964 343.14 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635964 351.65 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635964 353.26 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635964 354.48 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635964 357.22 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635964 357.83 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636435 359.99 UNIVERSAL COOLING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636198 360.00 MURRAY BUILDING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636395 367.60 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635451 371.29 ALLIED PUBLICITY SERVICES (MANCHESTER) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635575 371.47 CEMEX UK MATERIALS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635704 372.00 FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635704 372.00 FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636278 374.40 PROSPERO RECRUITMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636278 374.40 PROSPERO RECRUITMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635555 375.81 CARE SHOP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635712 378.00 FRANK BARNES (DARWEN) LTD

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