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 18541 to 18560 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636826 272.00 PILKINGTON BROS (CHURCH) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636632 273.22 DON JEFFS & SONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636582 273.60 CATERWARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636757 273.60 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636757 279.00 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 280.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636636 286.84 DUNSTERS FARM LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636632 294.48 DON JEFFS & SONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636624 296.27 DEAKINS PLUMBING & HEATING LTD
16 16 Chairman Other Expenses 13547 22/04/2025 3636715 300.00 JR MAGIC LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636757 304.00 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636533 305.06 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 113 305.62 DIGITAL SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636902 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636902 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636902 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636495 312.52 ACS SPECIALIST CLEANING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636499 315.00 ADVOCACY FOCUS FORMERLEY EAST LANCASHIRE ADVOCACY SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636499 315.00 ADVOCACY FOCUS FORMERLEY EAST LANCASHIRE ADVOCACY SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636499 315.00 ADVOCACY FOCUS FORMERLEY EAST LANCASHIRE ADVOCACY SERVICE

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