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