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 25321 to 25340 of 25419

13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 832.00 BRIAN DENT LTD
13 13 Operations - Highways Hire of Plant 12092 18/09/2024 3467890 -832.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 1,445.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 1,224.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 170.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 27.31 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 60.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 1,368.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 1,800.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 89.06 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 60.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 100.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 171.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 50.00 BRIAN DENT LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3467890 22.31 BRIAN DENT LTD
13 13 Operations - Highways Vehicles, Plant & Equip 11095 18/09/2024 3467857 695.00 BALMERS GM LTD
13 13 Operations - Highways Vehicles, Plant & Equip 11095 18/09/2024 3467857 460.00 BALMERS GM LTD
13 13 PROW Team Premises Materials & Equipment 11007 18/09/2024 3467927 27,744.00 CENTREWIRE LTD
13 13 PROW Team Premises Materials & Equipment 11007 18/09/2024 3467927 5,431.50 CENTREWIRE LTD
13 13 Operations - Highways Materials General 13061 18/09/2024 3467779 210.96 AGGREGATE INDUSTRIES UK LTD

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