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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 25241 to 25260 of 25419

13 13 Operations - Highways Delegated Grounds Maintenance 11122 13/09/2024 3465755 2,303.37 MULTEVO LTD
13 13 Operations - Highways Delegated Grounds Maintenance 11122 13/09/2024 3465755 2,303.37 MULTEVO LTD
13 13 Operations - Highways Delegated Grounds Maintenance 11122 13/09/2024 3465755 -2,303.37 MULTEVO LTD
13 13 Operations - Highways Delegated Grounds Maintenance 11122 13/09/2024 3465755 12,528.71 MULTEVO LTD
13 13 Operations - Highways Delegated Grounds Maintenance 11122 13/09/2024 3465755 12,528.71 MULTEVO LTD
13 13 Operations - Highways Delegated Grounds Maintenance 11122 13/09/2024 3465755 -12,528.71 MULTEVO LTD
13 13 PPMS Project Funding Non-Capital Premises Materials & Equipment 11007 13/09/2024 3465712 4,170.65 LRCDTR (LANCASTER ROMAN CATHOLIC DIOCESAN TRUST)
13 13 Countryside Voluntary Workers Expenses 13202 13/09/2024 3465590 270.96 FRIENDS OF LEE & CRAGG
13 13 Community Rail Private Contractors & Other Agencies - Other 14063 13/09/2024 3465721 1,800.00 REDACTED
13 13 Operations - Highways Materials General 13061 16/09/2024 3466234 80.64 HALDANE FISHER TIMBER & BUILDING SUPPLIES
13 13 Operations - Highways Materials General 13061 16/09/2024 3466234 462.00 HALDANE FISHER TIMBER & BUILDING SUPPLIES
13 13 Operations - Highways Materials General 13061 16/09/2024 3466234 43.00 HALDANE FISHER TIMBER & BUILDING SUPPLIES
13 13 Operations - Highways Materials General 13061 16/09/2024 3466234 15.84 HALDANE FISHER TIMBER & BUILDING SUPPLIES
13 13 Operations - Highways Materials General 13061 16/09/2024 3466234 7.65 HALDANE FISHER TIMBER & BUILDING SUPPLIES
13 13 Operations - Highways Materials General 13061 16/09/2024 3466234 27.82 HALDANE FISHER TIMBER & BUILDING SUPPLIES
13 13 Operations - Highways Materials General 13061 16/09/2024 3466234 27.82 HALDANE FISHER TIMBER & BUILDING SUPPLIES
13 13 Operations - Highways Materials General 13061 16/09/2024 3466234 27.82 HALDANE FISHER TIMBER & BUILDING SUPPLIES
13 13 Salt Stock - Treated Stocks And Stores - General 83044 16/09/2024 3466124 9,311.36 COMPASS MINERALS UK LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 448.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 448.00 BRIAN DENT LTD

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