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 | Grange Road, Singleton Office | Equipment General | 13001 | 26/02/2025 | 3594927 | 690.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Wrightington Depot | Equipment General | 13001 | 26/02/2025 | 3594927 | 630.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Hornby Road, Caton Office | Equipment General | 13001 | 26/02/2025 | 3594927 | 810.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Minor Depots - South | Equipment General | 13001 | 26/02/2025 | 3594927 | 2,300.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594937 | 9,477.57 | SAPPHIRE UTILITY SOLUTIONS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594937 | 9,477.57 | SAPPHIRE UTILITY SOLUTIONS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594937 | -9,477.57 | SAPPHIRE UTILITY SOLUTIONS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594937 | 28,971.98 | SAPPHIRE UTILITY SOLUTIONS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594937 | 28,971.98 | SAPPHIRE UTILITY SOLUTIONS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594937 | -28,971.98 | SAPPHIRE UTILITY SOLUTIONS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594937 | 22,153.60 | SAPPHIRE UTILITY SOLUTIONS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594937 | 22,153.60 | SAPPHIRE UTILITY SOLUTIONS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594937 | -22,153.60 | SAPPHIRE UTILITY SOLUTIONS LTD | |
| 13 | 13 | Whinney Hill Green | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594958 | 1,538.23 | SED SERVICES LTD | |
| 13 | 13 | Whinney Hill Green | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594958 | 321.15 | SED SERVICES LTD | |
| 13 | 13 | Analytical Services | Professional Services | 13199 | 26/02/2025 | 3594965 | 3,025.20 | SGS UNITED KINGDOM LTD | |
| 13 | 13 | Bus Service Improvement Plan | Professional Services | 13199 | 26/02/2025 | 3595006 | 2,319.20 | SOUTH WEST SMART APPLICATIONS LTD | |
| 13 | 13 | NoWCard Operations Support | Training Expenses (External) | 10231 | 26/02/2025 | 3595006 | 1,141.30 | SOUTH WEST SMART APPLICATIONS LTD | |
| 13 | 13 | Bus Service Improvement Plan | Professional Services | 13199 | 26/02/2025 | 3595006 | 2,897.62 | SOUTH WEST SMART APPLICATIONS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/02/2025 | 3595022 | 360.00 | STANLEY BROTHERS (TIPPERS) LTD | |