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)

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

Displaying rows 18281 to 18293 of 18293

13 13 Analytical Services Equipment General 13001 26/02/2025 3593842 1,890.29 AIR PRODUCTS PLC
13 13 Analytical Services Professional Services 13199 26/02/2025 3593862 221.45 ALS LABORATORIES (UK) LTD
13 13 Digitising Social Care Records Computer Expenditure General 13335 26/02/2025 3593864 23,140.80 ALSTON VIEW NURSING HOME
13 13 HWRC Operations Day To Day 11061 26/02/2025 3594049 403.43 ASHTON JOINERY & BUILDING SERVICES LTD
13 13 Analytical Services Postage & Carriage 13271 26/02/2025 3594066 9.50 BACK CARE SOLUTIONS LTD
13 13 Analytical Services Equipment General 13001 26/02/2025 3594066 219.00 BACK CARE SOLUTIONS LTD
13 13 Operations - Highways Hire of Plant 12092 26/02/2025 3594072 1,000.00 BALMERS GM LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 26/02/2025 3594072 1,024.00 BALMERS GM LTD
13 13 Operations - Highways Hire of Plant 12092 26/02/2025 3594072 -1,000.00 BALMERS GM LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 26/02/2025 3594079 1,306.34 BAUWATCH UK LTD
13 13 HWRC Operations Professional Services 13199 26/02/2025 3594082 2,520.00 BDR TECHNICAL SOLUTIONS LTD
13 13 Burnley Rowley Equipment General 13001 26/02/2025 3594091 465.00 BIOGAS TECHNOLOGY LTD
13 13 HWRC Operations Private Contractors & Other Agencies - Other 14063 26/02/2025 3594102 28,648.40 BLACKPOOL SKIP HIRE
13 13 HWRC Operations Private Contractors & Other Agencies - Other 14063 26/02/2025 3594102 19,606.15 BLACKPOOL SKIP HIRE
13 13 HWRC Operations Private Contractors & Other Agencies - Other 14063 26/02/2025 3594102 13,219.07 BLACKPOOL SKIP HIRE
13 13 HWRC Operations Private Contractors & Other Agencies - Other 14063 26/02/2025 3594111 18,210.98 BODEN & DAVIES LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 26/02/2025 3594120 607.50 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 26/02/2025 3594120 1,501.50 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 26/02/2025 3594120 276.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 26/02/2025 3594120 1,501.50 BRIAN DENT LTD

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