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 - April 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category |
Expenditure code
|
Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | Advance Payt Deposits | Advance Payment Deposits | 84503 | 03/04/2025 | 3622835 | 6,000.00 | DORBCREST HOMES LTD 01 | |
| 13 | 13 | Advance Payt Deposits | Advance Payment Deposits | 84503 | 28/04/2025 | 3639753 | 9,534.00 | WESTCHURCH HOMES LTD | |
| 13 | 13 | Advance Payt Deposits | Advance Payment Deposits | 84503 | 07/04/2025 | 3628912 | 36,000.00 | WESTCHURCH HOMES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 29/04/2025 | 3639988 | 257.54 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 23/04/2025 | 3637416 | 261.42 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 30/04/2025 | 3641426 | 261.74 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635964 | 268.20 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 01/04/2025 | 3620721 | 270.00 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 01/04/2025 | 3620721 | 270.00 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 09/04/2025 | 3629818 | 287.10 | BIRKETT ELECTRIC LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635452 | 287.42 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 30/04/2025 | 3642680 | 292.90 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 23/04/2025 | 3637128 | 295.20 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 02/04/2025 | 3621688 | 298.80 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 09/04/2025 | 3629656 | 321.41 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 07/04/2025 | 3627517 | 324.77 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 15/04/2025 | 3633709 | 330.02 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 08/04/2025 | 3629074 | 335.62 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 15/04/2025 | 3634618 | 340.92 | P F CUSACK (TOOLS SUPPLIES) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 30/04/2025 | 3641453 | 372.48 | CARE SHOP | |