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 | Highways Plant and Transport Account | Hire of Plant | 12092 | 13/09/2024 | 3465492 | 5.87 | BRIAN DENT LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 13/09/2024 | 3465492 | 832.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 13/09/2024 | 3465492 | 832.00 | BRIAN DENT LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 13/09/2024 | 3465492 | -832.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 13/09/2024 | 3465492 | 500.00 | BRIAN DENT LTD | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 13/09/2024 | 3465420 | 281.28 | AGGREGATE INDUSTRIES UK LTD | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 13/09/2024 | 3465498 | 2,099.10 | BUNZL GREENHAM LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 13/09/2024 | 3465586 | 30,000.00 | FORBES SOLICITORS | |
| 13 | 13 | HWRC Operations | Premises Materials & Equipment | 11007 | 13/09/2024 | 3465743 | 6,107.00 | MONKS CONTRACTORS LTD | |
| 13 | 13 | Waste Management Team | Equipment General | 13001 | 13/09/2024 | 3465743 | 1,600.00 | MONKS CONTRACTORS LTD | |
| 13 | 13 | Waste Management Team | Equipment General | 13001 | 13/09/2024 | 3465743 | 6,000.00 | MONKS CONTRACTORS LTD | |
| 13 | 13 | Waste Management Team | Equipment General | 13001 | 13/09/2024 | 3465743 | 1,200.00 | MONKS CONTRACTORS LTD | |
| 13 | 13 | Waste Management Team | Equipment General | 13001 | 13/09/2024 | 3465743 | 10,045.00 | MONKS CONTRACTORS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 13/09/2024 | 3465934 | 1,664.80 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 13/09/2024 | 3465934 | -1,664.80 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 13/09/2024 | 3465649 | 1,000.00 | J J O'GRADY LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 13/09/2024 | 3465696 | 330.00 | LEEDS COMMERCIAL LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 13/09/2024 | 3465696 | 330.00 | LEEDS COMMERCIAL LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 13/09/2024 | 3465696 | -330.00 | LEEDS COMMERCIAL LTD | |
| 13 | 13 | Operations - Highways | Computer Licences | 13334 | 13/09/2024 | 3465828 | 19,353.24 | REACTEC LTD | |