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 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572062 | 1,501.50 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572062 | 782.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572062 | 477.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572062 | 230.00 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572062 | 202.50 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572062 | 45.50 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 28/01/2025 | 3572062 | 7.00 | BRIAN DENT LTD | |
| 13 | 13 | Whinney Hill Green | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572065 | 2,366.17 | BROSTERS ENVIRONMENTAL LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572073 | 1,088.00 | C J JETZ LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572073 | 544.00 | C J JETZ LTD | |
| 13 | 13 | Asset Management Highways | Consultant Fees | 13193 | 28/01/2025 | 3572085 | 1,757.45 | CASCADE SOFTWARE LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572109 | 4,895.00 | CORNTHWAITE TREE CARE LTD | |
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 28/01/2025 | 3572109 | 3,508.75 | CORNTHWAITE TREE CARE LTD | |
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 28/01/2025 | 3572109 | 1,895.00 | CORNTHWAITE TREE CARE LTD | |
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 28/01/2025 | 3572109 | 737.50 | CORNTHWAITE TREE CARE LTD | |
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 28/01/2025 | 3572109 | 406.25 | CORNTHWAITE TREE CARE LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572109 | -3,395.00 | CORNTHWAITE TREE CARE LTD | |
| 13 | 13 | Increased Support Active Travel | Chg - ICT Support | 61367 | 28/01/2025 | 101 | 781.54 | DIGITAL SERVICES | |
| 13 | 13 | Increased Support Active Travel | Chg - ICT Support | 61367 | 28/01/2025 | 101 | 781.54 | DIGITAL SERVICES | |
| 13 | 13 | Local Nature Recovery Strategy(LNRS) | Training Expenses (External) | 10231 | 28/01/2025 | 3572141 | 4,700.00 | EDGE HILL UNIVERSITY | |