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 | Highways Plant and Transport Account | Hire of Plant | 12092 | 25/02/2025 | 3593206 | 495.00 | LEEDS COMMERCIAL LTD | |
| 13 | 13 | Operations - Highways | Consultant Fees | 13193 | 25/02/2025 | 3593450 | 920.00 | NATIONAL PONTOON LTD | |
| 13 | 13 | Operations - Highways | Consultant Fees | 13193 | 25/02/2025 | 3593450 | 730.00 | NATIONAL PONTOON LTD | |
| 13 | 13 | Operations - Highways | Consultant Fees | 13193 | 25/02/2025 | 3593450 | 1,410.00 | NATIONAL PONTOON LTD | |
| 13 | 13 | Operations - Highways | Consultant Fees | 13193 | 25/02/2025 | 3593450 | 1,320.00 | NATIONAL PONTOON LTD | |
| 13 | 13 | Operations - Highways | Consultant Fees | 13193 | 25/02/2025 | 3593450 | 765.00 | NATIONAL PONTOON LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 25/02/2025 | 3593455 | 495.00 | NEALES WASTE MANAGEMENT LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 25/02/2025 | 3593455 | 424.00 | NEALES WASTE MANAGEMENT LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 25/02/2025 | 3593455 | 1,008.50 | NEALES WASTE MANAGEMENT LTD | |
| 13 | 13 | Treescapes | Private Contractors & Other Agencies - Other | 14063 | 25/02/2025 | 3593477 | 757.64 | NORTH WEST TIMBER TREATMENTS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 25/02/2025 | 3593479 | 367.08 | NORTHGATE VEHICLE HIRE - 651681 | |
| 13 | 13 | Waste Management Team | Premises Materials & Equipment | 11007 | 25/02/2025 | 3593485 | 412.00 | OIL TECHNICS LTD | |
| 13 | 13 | HWRC Operations | Day To Day | 11061 | 25/02/2025 | 3593517 | 233.93 | PILKINGTON BROS (CHURCH) LTD | |
| 13 | 13 | Wrightington Depot | Equipment General | 13001 | 25/02/2025 | 3593582 | 1,890.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Grange Road, Singleton Office | Equipment General | 13001 | 25/02/2025 | 3593582 | 1,840.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Hornby Road, Caton Office | Equipment General | 13001 | 25/02/2025 | 3593582 | 1,350.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Operations | Training Expenses (External) | 10231 | 25/02/2025 | 3593652 | 757.50 | SPECIALIST TRAINING & CONSULTANCY SERVICES LTD | |
| 13 | 13 | Operations | Training Expenses (External) | 10231 | 25/02/2025 | 3593652 | -81.25 | SPECIALIST TRAINING & CONSULTANCY SERVICES LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 25/02/2025 | 3593668 | 122.40 | SUNBELT RENTALS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 25/02/2025 | 3593668 | 399.00 | SUNBELT RENTALS LTD | |