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 | 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 |