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 - September 2024 (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 | 12/09/2024 | 3464940 | 70.00 | BRIAN DENT LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 489.60 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 459.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 38.10 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 70.00 | BRIAN DENT LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 12/09/2024 | 3464940 | -70.00 | BRIAN DENT LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 12/09/2024 | 3464940 | -459.00 | BRIAN DENT LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 12/09/2024 | 3464940 | -30.60 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 87.48 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 12/09/2024 | 3464940 | 434.86 | BRIAN DENT LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 12/09/2024 | 3464861 | 1,591.00 | ADJ LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 12/09/2024 | 3464861 | 380.60 | ADJ LTD | |
| 13 | 13 | Recycling & Cost Sharing | Voluntary Associations | 14041 | 12/09/2024 | 3465068 | 1,660.47 | INTERNATIONAL AID TRUST | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 12/09/2024 | 3465075 | 2,681.73 | J J O'GRADY LTD | |
| 13 | 13 | Recycling & Cost Sharing | Voluntary Associations | 14041 | 12/09/2024 | 3465298 | 692.38 | ST CATHERINES HOSPICE LANCS LTD | |
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 12/09/2024 | 3465035 | 3,049.78 | GREAVES TREES SERVICES LTD | |
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 12/09/2024 | 3465035 | 0.10 | GREAVES TREES SERVICES LTD | |
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 12/09/2024 | 3465035 | -2,033.22 | GREAVES TREES SERVICES LTD | |
| 13 | 13 | School Min Cost | Professional Services | 13199 | 12/09/2024 | 3465336 | 3,900.00 | THE HYNDBURN ACADEMY | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 12/09/2024 | 3464854 | 490.00 | A1 DRAINAGE SOLUTIONS NW LTD | |