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 18321 to 18340 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635457 1,701.00 ALTITUDE SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 17/04/2025 3635788 1,815.12 HUWS GRAY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636366 1,842.00 SOUL SPACE PLAY THERAPY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635782 1,875.50 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635425 1,908.00 A1 DRAINAGE SOLUTIONS NW LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636391 1,908.00 TALKING LIFE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635457 1,920.00 ALTITUDE SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 1,933.20 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 1,937.60 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635724 1,950.00 GAME CHANGERS EDUCATION COMMUNITY INTEREST COMPANY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 1,981.80 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636410 2,028.00 THE WELLBEING FARM
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635425 2,124.00 A1 DRAINAGE SOLUTIONS NW LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636438 2,160.00 VENTBROOK LTD

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