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 - September 2024 (Version 1)

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

Displaying rows 1 to 20 of 85372

10 10 Our Lady & St Gerards RC Schools Learning Resources Curriculum 13601 11/09/2024 3464819 285.60 ZURICH MUNICIPAL PLC
11 11 CWD Agency Residential - EAST Private Contractors & Other Agencies - Other 14063 18/09/2024 3468552 26,123.44 ZOES PLACE BABY HOSPICE
11 11 CWD Agency Residential - EAST Private Contractors & Other Agencies - Other 14063 18/09/2024 3468552 25,190.46 ZOES PLACE BABY HOSPICE
10 10 Edisford Primary School Admin Supplies 13163 06/09/2024 3460757 301.76 ZEST DOCUMENT SOLUTIONS LTD
16 16 Corporate Accounting General (BS) Cleaning Materials 11302 18/09/2024 3468551 244.20 ZEP UK (FORMERLY KNOWN AS FORWARD CHEMICALS LTD)
16 16 Corporate Accounting General (BS) Cleaning Materials 11302 18/09/2024 3468551 331.80 ZEP UK (FORMERLY KNOWN AS FORWARD CHEMICALS LTD)
16 16 Corporate Accounting General (BS) Cleaning Materials 11302 04/09/2024 3459029 2,190.00 ZEP UK (FORMERLY KNOWN AS FORWARD CHEMICALS LTD)
12 12 LD-Domiciliary Care Domicilliary Care - Independent Sector 14204 11/09/2024 3464818 17,408.92 ZENO LTD
10 10 Alder Grange School Schools Learning Resources ICT 13602 04/09/2024 3459028 3,957.00 ZEN INTERNET LTD
27 27 Supplier Management Computer Data Network 13331 27/09/2024 3477291 4,054.06 ZAYO GROUP LTD
10 10 Brookfield Schools Learning Resources Curriculum 13601 30/09/2024 3478123 600.00 ZAP GRAFFITI
13 13 Traffic Signals Damages Private Contractors & Other Agencies - Other 14063 25/09/2024 3475681 21,156.93 YUNEX LTD
13 13 Bridges - Damages Private Contractors & Other Agencies - Other 14063 25/09/2024 3475681 800.33 YUNEX LTD
19 19 Bus Service Improvement Plan - Capital Works Fees (External) 71017 17/09/2024 3467738 20,188.80 YUNEX LTD
19 19 Bus Service Improvement Plan - Capital Works Fees (External) 71017 17/09/2024 3467738 3,996.80 YUNEX LTD
19 19 Additional Highways Allocation Works Fees (External) 71017 25/09/2024 3475681 4,878.94 YUNEX LTD
19 19 22/23 Traffic Signals Works Fees (External) 71017 25/09/2024 3475681 1,080.74 YUNEX LTD
19 19 Additional Highways Allocation Works Fees (External) 71017 25/09/2024 3475681 -2,979.84 YUNEX LTD
19 19 Levelling up Business Case Works Fees (External) 71017 25/09/2024 3475681 3,028.22 YUNEX LTD
19 19 Levelling up Business Case Works Fees (External) 71017 25/09/2024 3475681 3,028.22 YUNEX LTD

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