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 | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466189 | 280.00 | ENVIRONMENTAL LANDFILL FACILITIES LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466189 | 56.00 | ENVIRONMENTAL LANDFILL FACILITIES LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466189 | 168.00 | ENVIRONMENTAL LANDFILL FACILITIES LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466189 | 224.00 | ENVIRONMENTAL LANDFILL FACILITIES LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466189 | 280.00 | ENVIRONMENTAL LANDFILL FACILITIES LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466189 | 224.00 | ENVIRONMENTAL LANDFILL FACILITIES LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466189 | 336.00 | ENVIRONMENTAL LANDFILL FACILITIES LTD | |
13 | 13 | Quality Bus Route Maintenance | Professional Services | 13199 | 16/09/2024 | 3466046 | 1,008.69 | AUTOCROSS EUROSHEL LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466506 | 3,334.60 | SAPPHIRE UTILITY SOLUTIONS LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466506 | 22,519.41 | SAPPHIRE UTILITY SOLUTIONS LTD | |
13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 16/09/2024 | 3466506 | 14,736.29 | SAPPHIRE UTILITY SOLUTIONS LTD | |
13 | 13 | Analytical Services | Consumable Materials | 13064 | 16/09/2024 | 3466584 | 488.25 | THERMOFISHER DIAGNOSTICS LTD | |
13 | 13 | Analytical Services | Consumable Materials | 13064 | 16/09/2024 | 3466584 | -20.00 | THERMOFISHER DIAGNOSTICS LTD | |
13 | 13 | Minor Depots - South | Equipment General | 13001 | 16/09/2024 | 3466333 | 250.00 | LOSTOCK SKIP HIRE LTD | |
13 | 13 | Miscellaneous Sites | Equipment General | 13001 | 16/09/2024 | 3466327 | 595.00 | LINK LIFTING SERVICES LTD | |
13 | 13 | Operations - Highways | Damage to Hire Plant | 12094 | 16/09/2024 | 3466450 | 230.80 | PETER DOUGLASS PLATFORMS LTD | |
13 | 13 | HWRC Operations | Premises Materials & Equipment | 11007 | 16/09/2024 | 3466196 | 3,553.41 | FAIRPORT HOLDINGS LTD | |
13 | 13 | Asbestos | Equipment General | 13001 | 16/09/2024 | 3466034 | 40.45 | ARDEN WINCH & CO LTD | |
13 | 13 | Asbestos | Equipment General | 13001 | 16/09/2024 | 3466034 | 30.21 | ARDEN WINCH & CO LTD | |
13 | 13 | Asbestos | Equipment General | 13001 | 16/09/2024 | 3466034 | 40.45 | ARDEN WINCH & CO LTD |