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 - February 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 41341 to 41352 of 41352

19 19 24/25 Structural Defects SUB-CONTRACT 71119 07/02/2025 3582145 80.00 VENTBROOK LTD
19 19 24/25 Structural Defects SUB-CONTRACT 71119 07/02/2025 3582145 1,119.80 VENTBROOK LTD
19 19 24/25 Structural Defects SUB-CONTRACT 71119 07/02/2025 3582145 -1,199.96 VENTBROOK LTD
19 19 Drainage Structural Maintenance SUB-CONTRACT 71119 07/02/2025 3582145 2,000.00 VENTBROOK LTD
19 19 Bus Service Improvement Plan - Capital SUB-CONTRACT 71119 07/02/2025 3582145 2,175.00 VENTBROOK LTD
19 19 24/25 Structural Defects SUB-CONTRACT 71119 07/02/2025 3582145 2,000.00 VENTBROOK LTD
19 19 Street Lighting Defects SUB-CONTRACT 71119 07/02/2025 3582145 200.00 VENTBROOK LTD
19 19 Street Lighting Defects SUB-CONTRACT 71119 07/02/2025 3582145 200.00 VENTBROOK LTD
19 19 Street Lighting Defects SUB-CONTRACT 71119 07/02/2025 3582145 200.00 VENTBROOK LTD
19 19 Street Lighting Defects SUB-CONTRACT 71119 07/02/2025 3582145 200.00 VENTBROOK LTD
19 19 M55 Heyhouses Link Road SUB-CONTRACT 71119 07/02/2025 3582145 800.00 VENTBROOK LTD
19 19 Street Lighting Defects SUB-CONTRACT 71119 07/02/2025 3582145 200.00 VENTBROOK LTD
19 19 Street Lighting Defects SUB-CONTRACT 71119 07/02/2025 3582145 445.00 VENTBROOK LTD
19 19 24/25 Street Lighting SUB-CONTRACT 71119 07/02/2025 3582145 200.00 VENTBROOK LTD
19 19 Street Lighting Defects SUB-CONTRACT 71119 07/02/2025 3582145 200.00 VENTBROOK LTD
19 19 Street Lighting Defects SUB-CONTRACT 71119 07/02/2025 3582145 400.00 VENTBROOK LTD
19 19 Additional Highways Allocation SUB-CONTRACT 71119 07/02/2025 3582145 1,600.00 VENTBROOK LTD
19 19 24/25 Structural Defects SUB-CONTRACT 71119 07/02/2025 3582145 2,000.00 VENTBROOK LTD
19 19 24/25 Structural Defects SUB-CONTRACT 71119 07/02/2025 3582145 250.00 VENTBROOK LTD
19 19 24/25 Structural Defects SUB-CONTRACT 71119 07/02/2025 3582145 2,250.00 VENTBROOK LTD

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