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 | Energy Recharge | Water | 11251 | 13/02/2025 | 3587073 | 7,754.68 | WAVE LTD | |
13 | 13 | Operations - Highways - L & E | Materials General | 13061 | 13/02/2025 | 3587087 | 610.45 | YESSS ELECTRICAL | |
13 | 13 | Operations - Highways - L & E | Materials General | 13061 | 13/02/2025 | 3587087 | -242.24 | YESSS ELECTRICAL | |
13 | 13 | Operations - Highways - L & E | Materials General | 13061 | 13/02/2025 | 3587087 | -125.97 | YESSS ELECTRICAL | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587207 | 2,920.00 | C J JETZ LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587207 | 2,920.00 | C J JETZ LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587207 | 2,096.00 | C J JETZ LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587207 | 80.00 | C J JETZ LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587207 | -1,088.00 | C J JETZ LTD | |
13 | 13 | HWRC Operations | Furniture General | 13041 | 14/02/2025 | 3587289 | 2,265.20 | GRESHAM OFFICE FURNITURE LTD | |
13 | 13 | HWRC Operations | Furniture General | 13041 | 14/02/2025 | 3587289 | -323.60 | GRESHAM OFFICE FURNITURE LTD | |
13 | 13 | HWRC Operations | Furniture General | 13041 | 14/02/2025 | 3587289 | -1,618.00 | GRESHAM OFFICE FURNITURE LTD | |
13 | 13 | HWRC Operations | Furniture General | 13041 | 14/02/2025 | 3587289 | 924.60 | GRESHAM OFFICE FURNITURE LTD | |
13 | 13 | HWRC Operations | Furniture General | 13041 | 14/02/2025 | 3587289 | -616.40 | GRESHAM OFFICE FURNITURE LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587318 | 11,672.08 | J J O'GRADY LTD | |
13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587318 | 1,300.00 | J J O'GRADY LTD | |
13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587319 | 1,059.12 | J J O'GRADY LTD | |
13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587318 | 435.23 | J J O'GRADY LTD | |
13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587319 | 2,427.00 | J J O'GRADY LTD | |
13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587318 | 241.95 | J J O'GRADY LTD |