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)

Search

Keyword match criteria
Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 18741 to 18760 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636689 2,249.57 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636578 2,262.00 CAPITA BUSINESS SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,311.20 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636628 2,321.00 DIONNE KENNEDY SOCIAL WORK ASSESSMENTS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,349.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636630 2,388.00 DISTINCTIVE GROUP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636826 2,409.00 PILKINGTON BROS (CHURCH) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636923 2,460.60 VERTELLA LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636841 2,472.05 RALPH LIVESEY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 2,620.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636901 2,631.55 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636575 2,673.72 C R LTD - CROSS RENTALS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636900 2,835.00 TARGETED PROVISION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636901 2,889.93 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636726 2,896.32 KLB LIGHTING & CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636726 2,896.32 KLB LIGHTING & CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636757 2,936.76 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636811 2,964.00 OUTDOOR ACTIVITIES SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636825 2,969.88 PICKERING PSYCHOLOGY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636574 2,978.06 C P Y EXCAVATIONS LTD

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse