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)

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

Displaying rows 36861 to 36880 of 37575

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570067 415.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570017 375.48 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570084 375.48 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570366 373.28 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570200 370.27 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570137 338.64 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570432 333.76 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570517 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570243 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570028 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570064 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570673 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570557 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570536 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570198 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570361 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570406 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570683 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570429 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570375 312.90 REDACTED

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