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 - L & E | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3467709 | 250.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3467709 | 550.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3467709 | 4,000.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3467709 | 2,000.00 | VENTBROOK LTD | |
| 13 | 13 | Preston Bus Station | Waste Collection Charges | 11303 | 17/09/2024 | 3467556 | 2,016.09 | PRESTON CITY COUNCIL | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3466686 | 1,070.87 | ALTITUDE SERVICES LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3466686 | 470.10 | ALTITUDE SERVICES LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3466783 | 1,088.00 | C J JETZ LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3466783 | 1,088.00 | C J JETZ LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3466783 | 3,152.00 | C J JETZ LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3466783 | 4,016.00 | C J JETZ LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 17/09/2024 | 3466783 | 3,176.00 | C J JETZ LTD | |
| 13 | 13 | HWRC Operations | Training Expenses (External) | 10231 | 17/09/2024 | 3466876 | 360.00 | ENVIRONMENTAL LEADERSHIP LTD | |
| 13 | 13 | HWRC Operations | Training Expenses (External) | 10231 | 17/09/2024 | 3466876 | 451.76 | ENVIRONMENTAL LEADERSHIP LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 17/09/2024 | 3467016 | 650.00 | LEEDS COMMERCIAL LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 17/09/2024 | 3467016 | 650.00 | LEEDS COMMERCIAL LTD | |
| 13 | 13 | Operations - Highways | Hire of Plant | 12092 | 17/09/2024 | 3467016 | -650.00 | LEEDS COMMERCIAL LTD | |
| 13 | 13 | Waste Minimisation Initiatives | Premises Materials & Equipment | 11007 | 17/09/2024 | 3466878 | 923.40 | ESE DIRECT LTD | |
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 17/09/2024 | 3466834 | 3,985.28 | CORNTHWAITE TREE CARE LTD | |
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 17/09/2024 | 3466834 | 14,412.50 | CORNTHWAITE TREE CARE LTD | |