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 25261 to 25280 of 25419

13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 931.50 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 6,006.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 2,300.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 5.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 891.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 6,006.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 1,886.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 7.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 918.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466081 57.00 BRIAN DENT LTD
13 13 Pendle WTS Private Contractors & Other Agencies - Other 14063 16/09/2024 3466550 46,591.04 SUEZ RECYCLING & RECOVERY UK LTD
13 13 Pendle WTS Private Contractors & Other Agencies - Other 14063 16/09/2024 3466550 45,624.92 SUEZ RECYCLING & RECOVERY UK LTD
13 13 Pendle WTS Private Contractors & Other Agencies - Other 14063 16/09/2024 3466550 646.78 SUEZ RECYCLING & RECOVERY UK LTD
13 13 Pendle WTS Private Contractors & Other Agencies - Other 14063 16/09/2024 3466550 40,494.40 SUEZ RECYCLING & RECOVERY UK LTD
13 13 Burscough Platts Lane Rents - General 11205 16/09/2024 3466413 484.27 NETWORK RAIL
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466253 420.00 HYDRAINER PUMP HIRE LTD
13 13 Operations - Highways Materials General 13061 16/09/2024 3466421 235.20 NORTH WEST RECLAMATION (FENCE) LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 16/09/2024 3466321 330.00 LEEDS COMMERCIAL LTD
13 13 Operations - Highways Hire of Plant 12092 16/09/2024 3466321 330.00 LEEDS COMMERCIAL LTD
13 13 Operations - Highways Hire of Plant 12092 16/09/2024 3466321 -330.00 LEEDS COMMERCIAL LTD

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