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 18181 to 18200 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635964 382.72 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636395 391.89 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635640 396.00 DEFIBSHOP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635593 397.10 CICELEY COMMERCIALS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636258 400.00 PENDLE VALE COLLEGE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635964 401.14 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635964 405.96 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635964 407.53 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635704 408.00 FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636399 408.98 THE ACME FACILITIES GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636358 410.63 SJF ELECTRICS LTD T/A DON ELECTRICS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635879 412.80 JUNCTION 4 SKATEPARK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636375 412.80 STEPHENSONS SOLICITORS LLP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636375 422.40 STEPHENSONS SOLICITORS LLP
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 17/04/2025 3635594 424.80 CID GROUP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635964 428.78 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 17/04/2025 3635964 431.02 LYRECO UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 432.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 432.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 432.00 VENTBROOK LTD

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