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 |
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Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621526 | 6,142.32 | FYLDE BOROUGH COUNCIL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630422 | 6,152.64 | PHOENIX SOFTWARE LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3635038 | 6,166.62 | TOMAN CONTRACTING LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629414 | 6,192.00 | OAK EDUCATION | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 29/04/2025 | 3640800 | 6,205.94 | ST JAMES ALTERNATIVE SCHOOL LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630888 | 6,220.00 | LAWYERS IN LOCAL GOVERNMENT | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 23/04/2025 | 3637746 | 6,220.26 | W J NORTH LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 30/04/2025 | 3645094 | 6,223.62 | TOMAN CONTRACTING LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 28/04/2025 | 3638828 | 6,226.25 | BARROW & PARKER LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621907 | 6,243.96 | SB SKILLS SOLUTIONS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621564 | 6,277.75 | HOLCIM UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 29/04/2025 | 3640003 | 6,279.36 | CARE HOUSING ASSOCIATON LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 28/04/2025 | 3639641 | 6,290.37 | STARBECK EDUCATION RESOURCES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 30/04/2025 | 3642138 | 6,300.00 | INDEPENDENT SCAFFOLDING | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3622053 | 6,314.40 | Ultima Skills Ltd | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 01/04/2025 | 3620944 | 6,318.00 | OAK EDUCATION | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 10/04/2025 | 3630928 | 6,322.80 | MULTIPAVE (NW) LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626191 | 6,349.80 | SPORT WORKS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621130 | 6,353.32 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 28/04/2025 | 3639168 | 6,355.80 | J J O'GRADY LTD |