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 | 3636267 | 1,044.35 | PILKINGTON BROS (CHURCH) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635425 | 1,062.00 | A1 DRAINAGE SOLUTIONS NW LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636375 | 1,076.70 | STEPHENSONS SOLICITORS LLP | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636278 | 1,080.00 | PROSPERO RECRUITMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635431 | 1,083.60 | ADC ENTRANCE SOLUTIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636375 | 1,089.60 | STEPHENSONS SOLICITORS LLP | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635782 | 1,093.38 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635782 | 1,095.28 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635924 | 1,098.00 | LEEDS COMMERCIAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635690 | 1,109.40 | ESSEX SCIENTIFIC LABORATORY SUPPLIES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636019 | 1,116.40 | MIDSTREAM (WEST LANCS) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635964 | 1,122.46 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636208 | 1,131.00 | NEALES WASTE MANAGEMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635457 | 1,140.00 | ALTITUDE SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635529 | 1,163.71 | BES GROUP ELECTRICAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636267 | 1,168.69 | PILKINGTON BROS (CHURCH) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635704 | 1,200.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635747 | 1,200.00 | GREAVES TREES SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636278 | 1,209.60 | PROSPERO RECRUITMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636208 | 1,217.40 | NEALES WASTE MANAGEMENT LTD | |