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 - January 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 | 28/01/2025 | 3572261 | 240.00 | JARVIE PLANT LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572261 | 120.00 | JARVIE PLANT LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572261 | 35.10 | JARVIE PLANT LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 880.00 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 704.00 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 462.00 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 330.00 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 270.00 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 255.20 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 255.20 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 255.20 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 255.20 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 233.20 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 220.00 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 220.00 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 211.20 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 210.00 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 198.00 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 180.00 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572277 | 147.40 | KENSITE SERVICES LTD |