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 - January 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 36841 to 36860 of 37575

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570413 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570671 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570588 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570321 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570057 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570379 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3569931 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570284 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570642 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570130 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570159 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570203 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570530 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570239 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570351 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570396 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570693 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570295 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570253 417.20 REDACTED
27 27 Registrars Hyndburn, RV & Rossendale Approved Premises Marriage 26006 24/01/2025 3570348 417.00 REDACTED

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