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 | 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 |