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 |
|---|---|---|---|---|---|---|---|---|---|
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 18/09/2024 | 3467906 | 1,008.00 | C J JETZ LTD | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 18/09/2024 | 3467906 | 1,008.00 | C J JETZ LTD | |
| 19 | 19 | Bus Service Improvement Plan - Capital | MATERIALS | 71118 | 18/09/2024 | 3467925 | 746.35 | CEMEX UK MATERIALS LTD | |
| 19 | 19 | Bus Service Improvement Plan - Capital | MATERIALS | 71118 | 18/09/2024 | 3467925 | 254.58 | CEMEX UK MATERIALS LTD | |
| 19 | 19 | Bus Service Improvement Plan - Capital | MATERIALS | 71118 | 18/09/2024 | 3467925 | 3.71 | CEMEX UK MATERIALS LTD | |
| 19 | 19 | Bus Service Improvement Plan - Capital | MATERIALS | 71118 | 18/09/2024 | 3467925 | -375.03 | CEMEX UK MATERIALS LTD | |
| 19 | 19 | East Lancashire Strategic Cycle Network Investment | MATERIALS | 71118 | 18/09/2024 | 3467925 | 2,044.75 | CEMEX UK MATERIALS LTD | |
| 19 | 19 | East Lancashire Strategic Cycle Network Investment | MATERIALS | 71118 | 18/09/2024 | 3467925 | -1,026.45 | CEMEX UK MATERIALS LTD | |
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 18/09/2024 | 3467844 | 10,377.00 | ATKINS REALIS UK LTD | |
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 18/09/2024 | 3467844 | 41,000.00 | ATKINS REALIS UK LTD | |
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 18/09/2024 | 3467844 | 48,655.00 | ATKINS REALIS UK LTD | |
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 18/09/2024 | 3467844 | 7,500.00 | ATKINS REALIS UK LTD | |
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 18/09/2024 | 3467844 | 163,674.00 | ATKINS REALIS UK LTD | |
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 18/09/2024 | 3467844 | 12,950.00 | ATKINS REALIS UK LTD | |
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 18/09/2024 | 3467844 | 23,886.60 | ATKINS REALIS UK LTD | |
| 19 | 19 | Transforming Cities Fund - Development work | Works Fees (External) | 71017 | 18/09/2024 | 3467844 | 17,569.63 | ATKINS REALIS UK LTD | |
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 18/09/2024 | 3467844 | 4,797.29 | ATKINS REALIS UK LTD | |
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 18/09/2024 | 3467844 | 11,623.49 | ATKINS REALIS UK LTD | |
| 19 | 19 | Street Lighting Defects | HIRED PLANT | 71120 | 18/09/2024 | 3468085 | 425.00 | HIRD LTD | |
| 19 | 19 | Street Lighting Defects | HIRED PLANT | 71120 | 18/09/2024 | 3468085 | -425.00 | HIRD LTD | |