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 | 3636277 | 3,572.90 | PRIORY GROUP | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635788 | 3,630.24 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636019 | 3,702.40 | MIDSTREAM (WEST LANCS) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636197 | 3,720.00 | MULTIPAVE (NW) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635720 | 3,831.90 | G. RYDER & CO LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635782 | 3,982.20 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3636441 | 4,032.00 | VIATEC UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635804 | 4,072.32 | INSTARMAC GROUP PLC | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636436 | 4,144.32 | VALTECH LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635971 | 4,176.00 | MALLATITE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636438 | 4,320.00 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635908 | 4,362.62 | KEYPLUS SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635908 | 4,362.62 | KEYPLUS SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635908 | 4,362.62 | KEYPLUS SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635908 | 4,362.62 | KEYPLUS SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636009 | 4,428.00 | MEWA | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636197 | 4,446.90 | MULTIPAVE (NW) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636438 | 4,536.00 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3635747 | 4,607.00 | GREAVES TREES SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 17/04/2025 | 3636375 | 4,814.40 | STEPHENSONS SOLICITORS LLP | |