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 18521 to 18540 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636046 720.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635816 750.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636161 804.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635488 822.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636161 858.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636046 990.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635816 996.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635871 1,042.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635549 1,095.75 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3636311 1,159.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 17/04/2025 3635741 1,200.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636632 251.93 DON JEFFS & SONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636782 252.00 MOORE READYMIX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636605 256.59 CLUMSY GOAT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636757 258.50 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636723 260.18 KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636579 268.03 CARE SHOP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636883 269.04 SPORTING NRG LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636572 270.00 BURY METROPOLITAN BOROUGH COUNCIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636729 270.64 LANCASHIRE DAF LTD

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