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 | 3636678 | 1,000.00 | GREAVES TREES SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636781 | 1,008.00 | MONKS TRAINING SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636713 | 1,018.87 | JOHN TURNER CONSTRUCTION GROUP LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636483 | 1,020.00 | 9 ST JOHN STREET | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636534 | 1,060.44 | ASHBERRY RECRUITMENT | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636875 | 1,075.24 | SMART EDUCATION LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636569 | 1,076.16 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636919 | 1,080.00 | VALPAK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636918 | 1,082.69 | UP & UNDER (OUTDOOR GEAR) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636689 | 1,089.56 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636908 | 1,090.00 | TLSW WITH ROSE | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636842 | 1,100.00 | REHAB FOR INDEPENDENCE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636838 | 1,112.00 | PW BUILDING SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636586 | 1,116.00 | CELLMARK | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636891 | 1,126.74 | STEPHENSONS SOLICITORS LLP | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636493 | 1,170.00 | ACADEMY 21 LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636900 | 1,215.00 | TARGETED PROVISION LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636895 | 1,221.60 | SUEZ RECYCLING & RECOVERY UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636874 | 1,233.60 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636695 | 1,249.80 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |