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 | 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 | |
| 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 | |