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 - January 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | Analytical Services | Professional Services | 13199 | 27/01/2025 | 3571743 | 3,978.74 | SGS UNITED KINGDOM LTD | |
| 13 | 13 | Streetworks, Regulation, Co-ordination & Inspection | Consultant Fees | 13193 | 27/01/2025 | 3571821 | 825.00 | THE SHERIFFS OFFICE LTD | |
| 13 | 13 | Energy Recharge | Gas | 11161 | 27/01/2025 | 3571828 | 515,324.91 | TOTALENERGIES GAS & POWER LTD | |
| 13 | 13 | Clinical Waste | Private Contractors & Other Agencies - Other | 14063 | 27/01/2025 | 3571875 | 4,208.71 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 13 | 13 | HWRC Operations | Cleaning & Domestic General | 11304 | 28/01/2025 | 3571916 | 575.00 | 24/7 CS LTD | |
| 13 | 13 | HWRC Operations | Cleaning & Domestic General | 11304 | 28/01/2025 | 3571916 | 575.00 | 24/7 CS LTD | |
| 13 | 13 | HWRC Operations | Cleaning & Domestic General | 11304 | 28/01/2025 | 3571916 | 575.00 | 24/7 CS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3571925 | 3,011.43 | ACCESS HIRE NATIONWIDE | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3571925 | 2,635.00 | ACCESS HIRE NATIONWIDE | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3571925 | -376.43 | ACCESS HIRE NATIONWIDE | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3571925 | -2,635.00 | ACCESS HIRE NATIONWIDE | |
| 13 | 13 | Operations - Highways - L & E | Materials General | 13061 | 28/01/2025 | 3572042 | 144.95 | BARNES JB LTD | |
| 13 | 13 | Operations - Highways - L & E | Materials General | 13061 | 28/01/2025 | 3572042 | 59.95 | BARNES JB LTD | |
| 13 | 13 | Operations - Highways - L & E | Materials General | 13061 | 28/01/2025 | 3572042 | 25.00 | BARNES JB LTD | |
| 13 | 13 | Capability Fund | Consultant Fees | 13193 | 28/01/2025 | 3572046 | 300.00 | BETTERPOINTS LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572052 | 23,528.85 | BLACKPOOL SKIP HIRE | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572052 | 20,519.20 | BLACKPOOL SKIP HIRE | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572052 | 12,732.79 | BLACKPOOL SKIP HIRE | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572052 | 9,525.35 | BLACKPOOL SKIP HIRE | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572062 | 6,006.00 | BRIAN DENT LTD | |