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 | Materials General | 13061 | 18/09/2024 | 3468433 | 1,429.45 | STARK BUILDING MATERIALS UK LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3467792 | 708.75 | ALTITUDE SERVICES LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3467792 | 703.98 | ALTITUDE SERVICES LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3467792 | 371.50 | ALTITUDE SERVICES LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3467792 | 2,160.00 | ALTITUDE SERVICES LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3467792 | 3,341.25 | ALTITUDE SERVICES LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3467906 | 2,720.00 | C J JETZ LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3467906 | 2,720.00 | C J JETZ LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3467906 | 1,088.00 | C J JETZ LTD | |
| 13 | 13 | PROW Team | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3468200 | 2,184.86 | MARTIN'S COUNTRYSIDE CONTRACTING LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3468066 | 5,224.00 | GROUNDWORK DIRECT LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 18/09/2024 | 3468066 | -2,292.00 | GROUNDWORK DIRECT LTD | |
| 13 | 13 | HWRC Operations | Training Expenses (External) | 10231 | 18/09/2024 | 3468024 | 252.00 | ENVIRONMENTAL LEADERSHIP LTD | |
| 13 | 13 | HWRC Operations | Training Expenses (External) | 10231 | 18/09/2024 | 3468024 | 256.80 | ENVIRONMENTAL LEADERSHIP LTD | |
| 13 | 13 | Trading Standards Team | Equipment General | 13001 | 18/09/2024 | 3468434 | 405.00 | STEARN ELECTRICAL DISTRIBUTORS | |
| 13 | 13 | Operations | Training Expenses (External) | 10231 | 18/09/2024 | 3468241 | 1,135.00 | MONKS TRAINING SERVICES LTD | |
| 13 | 13 | HWRC Operations | Service Contracts | 11063 | 18/09/2024 | 3468033 | 1,411.00 | FIELDING LTD | |
| 13 | 13 | HWRC Operations | Service Contracts | 11063 | 18/09/2024 | 3468033 | 576.00 | FIELDING LTD | |
| 13 | 13 | HWRC Operations | Service Contracts | 11063 | 18/09/2024 | 3468033 | 1,092.00 | FIELDING LTD | |
| 13 | 13 | Miscellaneous Sites | Equipment General | 13001 | 18/09/2024 | 3467877 | 1,075.20 | BIOGAS TECHNOLOGY LTD | |