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 18841 to 18860 of 18883

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636854 14,606.27 ROSELYN HOUSE SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636854 14,606.27 ROSELYN HOUSE SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636854 14,606.27 ROSELYN HOUSE SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636854 14,606.27 ROSELYN HOUSE SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636854 14,606.27 ROSELYN HOUSE SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636854 14,606.27 ROSELYN HOUSE SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636854 14,606.27 ROSELYN HOUSE SCHOOL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636921 14,675.09 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 15,249.22 KS EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 15,249.22 KS EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 15,249.22 KS EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 15,249.22 KS EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 15,249.22 KS EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636856 15,516.05 ROYAL MAIL GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636899 15,862.06 TAMESIDE MBC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 16,066.90 KS EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 16,066.90 KS EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 16,066.90 KS EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 16,066.90 KS EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 22/04/2025 3636728 16,066.90 KS EDUCATION LTD

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