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 | 22/04/2025 | 3636692 | 504.06 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636876 | 513.00 | SMITHS EQUIPMENT HIRE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636603 | 513.70 | CITY ELECTRICAL FACTORS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636649 | 517.80 | ENVIRONMENTAL LEADERSHIP LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636555 | 533.58 | BES GROUP ELECTRICAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636921 | 537.60 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636921 | 539.95 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636488 | 540.00 | A1 DRAINAGE SOLUTIONS NW LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636499 | 540.00 | ADVOCACY FOCUS FORMERLEY EAST LANCASHIRE ADVOCACY SERVICE | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636690 | 548.85 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636667 | 550.00 | FRIENDS MEETING HOUSE MANCHESTER | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636645 | 566.59 | EFT SYSTEMS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636555 | 567.80 | BES GROUP ELECTRICAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636903 | 568.34 | THE ACME FACILITIES GROUP LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636814 | 573.60 | PARSONS MARSHALL PSYCHOLOGY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636708 | 577.80 | J J O'GRADY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636876 | 585.14 | SMITHS EQUIPMENT HIRE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636767 | 593.05 | MILLERS UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636690 | 594.48 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636903 | 603.85 | THE ACME FACILITIES GROUP LTD | |