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 Inventory Accrual | 84158 | 17/04/2025 | 3635964 | 433.92 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636372 | 436.80 | STEARN ELECTRICAL DISTRIBUTORS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635551 | 438.72 | C R LTD - CROSS RENTALS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636224 | 440.50 | NORTHGATE VEHICLE HIRE - 651681 | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635964 | 440.80 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636358 | 444.16 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636375 | 447.00 | STEPHENSONS SOLICITORS LLP | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635783 | 449.06 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636019 | 449.61 | MIDSTREAM (WEST LANCS) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635452 | 465.90 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635964 | 475.08 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635784 | 480.98 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636375 | 484.80 | STEPHENSONS SOLICITORS LLP | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635452 | 486.70 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635964 | 490.49 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635789 | 492.02 | HYDRAQUIP HOSE & HYDRAULICS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635964 | 495.08 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635783 | 498.96 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635964 | 501.42 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635964 | 503.65 | LYRECO UK LTD | |