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 | 3636891 | 813.36 | STEPHENSONS SOLICITORS LLP | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636878 | 819.60 | SOFTCAT PLC | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636935 | 820.59 | WM WILDING & SONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636645 | 831.25 | EFT SYSTEMS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636642 | 834.48 | EDEN SPRINGS UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636704 | 840.00 | INTERACT ENTERTAINMENTS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636878 | 853.20 | SOFTCAT PLC | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636921 | 864.00 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636795 | 888.00 | NEALES WASTE MANAGEMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636509 | 905.52 | ALTERNATIVE FUTURES GROUP LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636619 | 911.70 | CROSSGATE CHURCH LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636691 | 922.32 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636656 | 930.45 | FARINGTON LODGE | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636921 | 950.40 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636921 | 952.00 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636488 | 954.00 | A1 DRAINAGE SOLUTIONS NW LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636507 | 967.16 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636826 | 976.80 | PILKINGTON BROS (CHURCH) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636913 | 986.40 | TRIDENT MILITARY TRAINING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636497 | 987.60 | ADC ENTRANCE SOLUTIONS LTD | |