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 | 3635950 | 1,225.00 | LMS BOLTON LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635513 | 1,231.20 | AWOL RECRUITMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635572 | 1,260.00 | CC GEOTECHNICAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635964 | 1,275.26 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636222 | 1,288.43 | NORTH WEST TIMBER TREATMENTS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636438 | 1,296.00 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635553 | 1,336.56 | CANON (UK) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635747 | 1,380.00 | GREAVES TREES SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636438 | 1,409.40 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636438 | 1,409.40 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636052 | 1,500.00 | MODIS INTERNATIONAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636278 | 1,598.40 | PROSPERO RECRUITMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636366 | 1,601.00 | SOUL SPACE PLAY THERAPY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635788 | 1,608.00 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636360 | 1,612.80 | SKEM EXPRESS CARS LTD/50005 EXPRESS TAXI SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635457 | 1,620.00 | ALTITUDE SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635535 | 1,622.00 | BLOOM PROCUREMENT SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636362 | 1,629.07 | SLINGERS 1858 LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636375 | 1,671.72 | STEPHENSONS SOLICITORS LLP | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635782 | 1,675.68 | HOLCIM UK LTD | |