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 18261 to 18280 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636375 811.20 STEPHENSONS SOLICITORS LLP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635708 829.76 FORENSIC TESTING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636391 834.00 TALKING LIFE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635906 840.00 KEY LEARNING & LEISURE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635507 840.24 ARMY ANT'S REMOVALS & STORAGE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 864.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635659 866.83 DUNSTERS FARM LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635507 898.20 ARMY ANT'S REMOVALS & STORAGE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636278 900.00 PROSPERO RECRUITMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 17/04/2025 3635788 907.56 HUWS GRAY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636375 912.00 STEPHENSONS SOLICITORS LLP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635747 925.00 GREAVES TREES SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635729 933.00 GEES ELECTRICAL ENG LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636375 940.80 STEPHENSONS SOLICITORS LLP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635782 953.80 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 17/04/2025 3635452 956.98 ALLTHREAD TOOLS & FASTENERS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635747 975.50 GREAVES TREES SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636404 995.00 THE MASCOT MUM
16 16 Household Support Fund Private Contractors & Other Agencies - Other 14063 17/04/2025 3636407 1,000.00 THE PULSE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635550 1,012.80 C J JETZ LTD

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