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 36901 to 36920 of 37575

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570302 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570194 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570242 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570344 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570281 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570245 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3569909 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3569901 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570674 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570051 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3569985 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570062 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570024 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570277 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3569930 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570428 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3569928 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570012 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570225 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3569935 312.90 REDACTED

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