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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 18701 to 18720 of 18883

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

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