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 | 26/02/2025 | 3594773 | 367.08 | NORTHGATE VEHICLE HIRE - 651681 | |
| 13 | 13 | Operations - Highways - L & E | Consultant Fees | 13193 | 26/02/2025 | 3594783 | 859.00 | OAK ENVIRONMENTAL SOLUTIONS LTD | |
| 13 | 13 | Clinical Waste | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594818 | 2,458.92 | PENDLE BOROUGH COUNCIL | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/02/2025 | 3594826 | 1,886.00 | PETER DOUGLASS PLATFORMS LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 26/02/2025 | 3594826 | 1,591.00 | PETER DOUGLASS PLATFORMS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/02/2025 | 3594826 | 2,875.00 | PETER DOUGLASS PLATFORMS LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 26/02/2025 | 3594826 | -1,591.00 | PETER DOUGLASS PLATFORMS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/02/2025 | 3594826 | 1,886.00 | PETER DOUGLASS PLATFORMS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594871 | 1,620.00 | PW BUILDING SERVICES | |
| 13 | 13 | Operations - Highways | Professional Services | 13199 | 26/02/2025 | 3594871 | 1,147.00 | PW BUILDING SERVICES | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/02/2025 | 3594890 | 560.00 | READYPLANT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/02/2025 | 3594890 | 480.00 | READYPLANT LTD | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 26/02/2025 | 3594899 | 1,165.48 | REMEC ENGINEERING SERVICES | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594899 | 365.00 | REMEC ENGINEERING SERVICES | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 26/02/2025 | 3594899 | -582.74 | REMEC ENGINEERING SERVICES | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 26/02/2025 | 3594899 | 479.00 | REMEC ENGINEERING SERVICES | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594899 | 365.00 | REMEC ENGINEERING SERVICES | |
| 13 | 13 | Whinney Hill Green | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3594903 | 12,945.49 | RESOURCE RECYCLING SOLUTIONS LTD | |
| 13 | 13 | BSF/ Schools Capital Finance Strategy | Consultant Fees | 13193 | 26/02/2025 | 3594909 | 73,407.79 | RIDGE & PARTNERS LLP | |
| 13 | 13 | Minor Depots - South | Equipment General | 13001 | 26/02/2025 | 3594927 | 2,760.00 | RUTTLE PLANT HIRE LTD | |