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 18721 to 18740 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636598 1,825.00 CHORLEY HOTELS LTD T/A PARK HALL HOTEL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636754 1,834.08 MARSHALLS MONO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636672 1,834.80 GEORGE PEARCE & SONS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636484 1,860.00 A & H HARGREAVES (ROSSENDALE) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636484 1,944.00 A & H HARGREAVES (ROSSENDALE) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636732 2,000.00 LANCASTER UNIVERSITY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636684 2,047.85 HARBOUR SUPPORT SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,058.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636779 2,220.00 MODIS INTERNATIONAL LTD

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