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 | 22/01/2025 | 3568593 | 60.00 | STANLEY BROTHERS (TIPPERS) LTD | |
13 | 13 | Operations - Highways | Hire of Plant | 12092 | 22/01/2025 | 3568593 | 45.00 | STANLEY BROTHERS (TIPPERS) LTD | |
13 | 13 | Operations - Highways | Hire of Plant | 12092 | 22/01/2025 | 3568593 | -45.00 | STANLEY BROTHERS (TIPPERS) LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 22/01/2025 | 3568593 | -360.00 | STANLEY BROTHERS (TIPPERS) LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 22/01/2025 | 3568593 | -405.00 | STANLEY BROTHERS (TIPPERS) LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 22/01/2025 | 3568593 | -1,215.00 | STANLEY BROTHERS (TIPPERS) LTD | |
13 | 13 | Commercial Passes | Private Contractors & Other Agencies - Other | 14063 | 22/01/2025 | 3568625 | 3,392.09 | THE TRAVELLERS CHOICE | |
13 | 13 | Bus Service Improvement Plan | Private Contractors & Other Agencies - Other | 14063 | 22/01/2025 | 3568632 | 28,847.00 | TRANSDEV LANCASHIRE UNITED LTD T/A BLACKBURN TRANSPORT | |
13 | 13 | Commercial Passes | Private Contractors & Other Agencies - Other | 14063 | 22/01/2025 | 3568632 | 9,149.91 | TRANSDEV LANCASHIRE UNITED LTD T/A BLACKBURN TRANSPORT | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 22/01/2025 | 3568638 | 2,000.00 | VENTBROOK LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 22/01/2025 | 3568638 | 2,000.00 | VENTBROOK LTD | |
13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 22/01/2025 | 3568638 | 600.00 | VENTBROOK LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 22/01/2025 | 3568638 | 380.00 | VENTBROOK LTD | |
13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 22/01/2025 | 3568638 | 200.00 | VENTBROOK LTD | |
13 | 13 | Commercial Passes | Private Contractors & Other Agencies - Other | 14063 | 22/01/2025 | 3568648 | 6,324.50 | WALLS OF WIGAN LTD T/A GRAYWAY COACHES | |
13 | 13 | Burscough Platts Lane | Water | 11251 | 22/01/2025 | 3568652 | 17,523.64 | WAVE LTD | |
13 | 13 | B'dswick Rainhill Roc | Water | 11251 | 22/01/2025 | 3568652 | 1,637.70 | WAVE LTD | |
13 | 13 | Lytham Saltcoates | Water | 11251 | 22/01/2025 | 3568652 | 1,211.45 | WAVE LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 23/01/2025 | 3568685 | 6,520.00 | A1 DRAINAGE SOLUTIONS NW LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 23/01/2025 | 3568685 | 1,116.00 | A1 DRAINAGE SOLUTIONS NW LTD |