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 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595347 | 1,606.00 | C J JETZ LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595347 | 1,752.00 | C J JETZ LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595347 | 1,168.00 | C J JETZ LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595347 | 1,752.00 | C J JETZ LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595347 | 2,920.00 | C J JETZ LTD | |
13 | 13 | Operations - Highways | Hire of Plant | 12092 | 27/02/2025 | 3595410 | 9,261.00 | DAWSON RENTALS SWEEPERS | |
13 | 13 | Operations - Highways | Hire of Plant | 12092 | 27/02/2025 | 3595410 | 120.00 | DAWSON RENTALS SWEEPERS | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 27/02/2025 | 3595410 | 3,591.00 | DAWSON RENTALS SWEEPERS | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 27/02/2025 | 3595410 | 120.00 | DAWSON RENTALS SWEEPERS | |
13 | 13 | Operations - Highways | Hire of Plant | 12092 | 27/02/2025 | 3595410 | -2,646.00 | DAWSON RENTALS SWEEPERS | |
13 | 13 | Operations - Highways | Hire of Plant | 12092 | 27/02/2025 | 3595410 | -120.00 | DAWSON RENTALS SWEEPERS | |
13 | 13 | Operations - Highways | Hire of Plant | 12092 | 27/02/2025 | 3595410 | -6,615.00 | DAWSON RENTALS SWEEPERS | |
13 | 13 | Severe Weather | Professional Services | 13199 | 27/02/2025 | 3595470 | 8,099.28 | FLOODSAXDIRECT LTD | |
13 | 13 | Preston TS Ops | Service Contracts | 11063 | 27/02/2025 | 3595529 | 52.53 | HSL COMPLIANCE | |
13 | 13 | Lancaster TS Ops | Service Contracts | 11063 | 27/02/2025 | 3595529 | 83.12 | HSL COMPLIANCE | |
13 | 13 | Service Contracts - External Clients | Service Contracts | 11063 | 27/02/2025 | 3595529 | 235.02 | HSL COMPLIANCE | |
13 | 13 | HWRC Operations | Service Contracts | 11063 | 27/02/2025 | 3595529 | 19.26 | HSL COMPLIANCE | |
13 | 13 | Service Contracts - External Clients | Service Contracts | 11063 | 27/02/2025 | 3595529 | 986.94 | HSL COMPLIANCE | |
13 | 13 | Service Contracts - External Clients | Service Contracts | 11063 | 27/02/2025 | 3595529 | 229.70 | HSL COMPLIANCE | |
13 | 13 | HWRC Operations | Service Contracts | 11063 | 27/02/2025 | 3595529 | 17.72 | HSL COMPLIANCE |