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 36921 to 36940 of 37575

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570556 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570125 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570408 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570538 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570670 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570560 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570075 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570183 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3569997 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570644 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570163 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570287 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570558 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570427 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570170 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570669 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570554 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570244 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570286 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/01/2025 3570271 312.90 REDACTED

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