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 | Hire of Plant | 12092 | 26/02/2025 | 3595035 | -572.64 | SUNBELT RENTALS LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 26/02/2025 | 3595035 | -177.99 | SUNBELT RENTALS LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 26/02/2025 | 3595035 | -59.33 | SUNBELT RENTALS LTD | |
| 13 | 13 | Operations - Highways | Damage to Hire Plant | 12094 | 26/02/2025 | 3595035 | 388.98 | SUNBELT RENTALS LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 26/02/2025 | 3595035 | 226.80 | SUNBELT RENTALS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/02/2025 | 3595035 | 226.80 | SUNBELT RENTALS LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 26/02/2025 | 3595035 | -226.80 | SUNBELT RENTALS LTD | |
| 13 | 13 | Operations - Highways - L & E | Mobile Phone Costs | 13295 | 26/02/2025 | 3595060 | 259.00 | TELEFONICA UK LTD | |
| 13 | 13 | Operations - Highways - L & E | Mobile Phone Costs | 13295 | 26/02/2025 | 3595060 | 259.00 | TELEFONICA UK LTD | |
| 13 | 13 | Geotechnics (Design) | Equipment General | 13001 | 26/02/2025 | 3595096 | 368.00 | THOMAS TELFORD LTD | |
| 13 | 13 | Geotechnics (Design) | Equipment General | 13001 | 26/02/2025 | 3595096 | 368.00 | THOMAS TELFORD LTD | |
| 13 | 13 | Bus Service Improvement Plan | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3595112 | 18,462.00 | TRANSDEV LANCASHIRE UNITED LTD T/A BLACKBURN TRANSPORT | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3595126 | 1,730.00 | VENTBROOK LTD | |
| 13 | 13 | Analytical Services | Consumable Materials | 13064 | 26/02/2025 | 3595138 | 306.00 | VWR INTERNATIONAL LTD | |
| 13 | 13 | HWRC Operations | Programmed Work | 11003 | 26/02/2025 | 3595155 | 1,426.00 | WERNICK HIRE LTD | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 27/02/2025 | 3595314 | 983.25 | BANNISTER HALL LTD | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 27/02/2025 | 3595314 | 1,230.00 | BANNISTER HALL LTD | |
| 13 | 13 | Accrington Bus Station | Professional Services | 13199 | 27/02/2025 | 3595327 | 20,149.56 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | |
| 13 | 13 | HWRC Operations | Protective Clothing | 13122 | 27/02/2025 | 3595342 | 525.00 | BUNZL GREENHAM LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 27/02/2025 | 3595347 | 2,920.00 | C J JETZ LTD | |