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 - February 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596385 | 600.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596385 | 400.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596385 | 1,200.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596385 | 2,000.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596385 | 235.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 28/02/2025 | 3596390 | 400.00 | W J SANDERSON & SONS LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 28/02/2025 | 3596390 | 100.00 | W J SANDERSON & SONS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/02/2025 | 3596390 | 400.00 | W J SANDERSON & SONS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/02/2025 | 3596390 | 100.00 | W J SANDERSON & SONS LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 28/02/2025 | 3596390 | -400.00 | W J SANDERSON & SONS LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 28/02/2025 | 3596390 | -100.00 | W J SANDERSON & SONS LTD | |
| 13 | 13 | Preston TS Ops | Repairs & Maintenance General | 11006 | 28/02/2025 | 3596392 | 792.68 | WALKER FIRE (UK) LTD | |
| 13 | 13 | Preston TS Ops | Repairs & Maintenance General | 11006 | 28/02/2025 | 3596392 | -792.68 | WALKER FIRE (UK) LTD | |
| 13 | 13 | Energy Recharge | Water | 11251 | 28/02/2025 | 3596395 | 88,780.38 | WAVE LTD | |
| 13 | 13 | Clinical Waste | Private Contractors & Other Agencies - Other | 14063 | 28/02/2025 | 3596397 | 8,938.10 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 15 | 15 | ED Innovation | Conference Expenses | 13402 | 03/02/2025 | 3574394 | 2,000.00 | ALMA MEDIA (TRAINING & CONSULTANCY SERVICES) LTD | |
| 15 | 15 | ED Innovation | Conference Expenses | 13402 | 03/02/2025 | 3574394 | -1,000.00 | ALMA MEDIA (TRAINING & CONSULTANCY SERVICES) LTD | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 03/02/2025 | 301385 | 20,800.00 | CODE INSTITUTE | |
| 15 | 15 | County Hall - Old Building (Premises) | Service Contracts | 11063 | 03/02/2025 | 3574475 | 21.00 | CONCEPT ELEVATORS (UK) LTD | |
| 15 | 15 | County Hall - Old Building (Premises) | Service Contracts | 11063 | 03/02/2025 | 3574475 | 21.00 | CONCEPT ELEVATORS (UK) LTD | |