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 | 3636529 | 3,000.00 | ARCUS GLOBAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636682 | 3,012.48 | H2O FLOWTECH LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636757 | 3,135.12 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636726 | 3,141.89 | KLB LIGHTING & CIVILS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636757 | 3,395.40 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636757 | 3,410.64 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636826 | 3,422.62 | PILKINGTON BROS (CHURCH) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636678 | 3,466.00 | GREAVES TREES SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 22/04/2025 | 3636749 | 3,554.40 | MALLATITE MINOR STRUCTURES & PRODUCTS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636826 | 3,699.39 | PILKINGTON BROS (CHURCH) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636708 | 3,851.12 | J J O'GRADY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636533 | 4,001.15 | ASH INTEGRATED SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636628 | 4,038.20 | DIONNE KENNEDY SOCIAL WORK ASSESSMENTS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636921 | 4,320.00 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636606 | 4,614.00 | CODE NATION | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636921 | 4,639.85 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 22/04/2025 | 3636941 | 4,643.10 | ZEP UK (FORMERLY KNOWN AS FORWARD CHEMICALS LTD) | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636881 | 4,760.00 | SOUTHPORT LEARNING TRUST | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 22/04/2025 | 3636488 | 4,770.00 | A1 DRAINAGE SOLUTIONS NW LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 22/04/2025 | 3636748 | 4,920.00 | MALLATITE LTD | |