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 18801 to 18820 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636573 8,596.80 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636494 9,206.14 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636494 9,206.14 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636494 9,617.49 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636507 10,533.48 ALLIED PUBLICITY SERVICES (MANCHESTER) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636557 10,845.01 BIRTENSHAW SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636557 10,845.01 BIRTENSHAW SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636557 10,986.41 BIRTENSHAW SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636573 11,028.00 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636792 11,154.47 MULTIPAVE (NW) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636494 11,386.20 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636618 12,359.00 CREATIVITY WORKS PRESTON
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636573 12,468.00 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636698 12,662.64 HYNDBURN BOROUGH COUNCIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636854 12,869.98 ROSELYN HOUSE SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636854 12,869.98 ROSELYN HOUSE SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636854 12,869.98 ROSELYN HOUSE SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 13,862.93 KS EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 13,862.93 KS EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 13,862.93 KS EDUCATION LTD

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