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 |
|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 07/04/2025 | 3627517 | 382.08 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 02/04/2025 | 3621132 | 384.55 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 09/04/2025 | 3630133 | 385.92 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 02/04/2025 | 3621797 | 395.81 | P F CUSACK (TOOLS SUPPLIES) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 02/04/2025 | 3621576 | 396.48 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 28/04/2025 | 3638728 | 397.15 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 24/04/2025 | 3637941 | 402.14 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 25/04/2025 | 3638396 | 410.08 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 23/04/2025 | 3637317 | 413.49 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 15/04/2025 | 3633417 | 413.60 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 15/04/2025 | 3633709 | 414.70 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 08/04/2025 | 3629298 | 416.16 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635594 | 424.80 | CID GROUP | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 30/04/2025 | 3641426 | 426.65 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635964 | 431.02 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 17/04/2025 | 3635964 | 433.92 | LYRECO UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 30/04/2025 | 3642111 | 442.37 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 01/04/2025 | 3620831 | 443.52 | INDUSTRIAL SAFETY PRODUCTS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 09/04/2025 | 3630115 | 464.75 | HEIDELBERG MATERIALS UK | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 02/04/2025 | 3621132 | 465.90 | ALLTHREAD TOOLS & FASTENERS LTD | |