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 18641 to 18660 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636708 607.15 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636808 619.92 Open House Estate Agents Bolton
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 631.75 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636723 636.00 KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636837 647.52 PRISM MEDICAL UK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636645 655.26 EFT SYSTEMS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636757 661.99 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 22/04/2025 3636508 671.90 ALLTHREAD TOOLS & FASTENERS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636935 699.53 WM WILDING & SONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636656 707.00 FARINGTON LODGE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 728.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636533 731.73 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636809 750.00 OPTIMIZED PIXELS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 766.75 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636878 772.80 SOFTCAT PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636829 780.00 POWERPLUS GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636781 810.00 MONKS TRAINING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636900 810.00 TARGETED PROVISION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636900 810.00 TARGETED PROVISION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636826 811.20 PILKINGTON BROS (CHURCH) LTD

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