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 36881 to 36900 of 37575

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570367 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570139 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570389 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570623 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570438 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3569904 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570217 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570439 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570388 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570298 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570338 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570278 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570395 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570398 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570228 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3569937 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570312 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570464 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570257 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570231 312.90 REDACTED

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