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 - March 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 19 | 19 | Bus Service Improvement Plan - Capital | Ext, Adapt, Improv, Etc | 71011 | 11/03/2024 | 13,330.79 | ATKINS REALIS UK LTD | ||
| 19 | 19 | M55 Heyhouses Link Road | MATERIALS | 71118 | 11/03/2024 | 469.44 | BUILDERS SUPPLY (NORTH WEST) LTD T/A BORDER AGGREGATES | ||
| 19 | 19 | M55 Heyhouses Link Road | MATERIALS | 71118 | 11/03/2024 | 469.44 | BUILDERS SUPPLY (NORTH WEST) LTD T/A BORDER AGGREGATES | ||
| 19 | 19 | M55 Heyhouses Link Road | MATERIALS | 71118 | 11/03/2024 | 469.44 | BUILDERS SUPPLY (NORTH WEST) LTD T/A BORDER AGGREGATES | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 11/03/2024 | 443.94 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 11/03/2024 | 769.14 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 11/03/2024 | 630.13 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 11/03/2024 | 806.53 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 11/03/2024 | 298.81 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 11/03/2024 | 560.54 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | M55 Heyhouses Link Road | MATERIALS | 71118 | 11/03/2024 | 1,000.80 | MOORE READYMIX LTD | ||
| 19 | 19 | M55 Heyhouses Link Road | MATERIALS | 71118 | 11/03/2024 | 1,000.80 | MOORE READYMIX LTD | ||
| 19 | 19 | M55 Heyhouses Link Road | MATERIALS | 71118 | 11/03/2024 | 1,000.80 | MOORE READYMIX LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 11/03/2024 | 587.40 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | Section 278 | HIRED PLANT | 71120 | 11/03/2024 | 424.80 | STANLEY BROTHERS (TIPPERS) LTD | ||
| 19 | 19 | Section 278 | HIRED PLANT | 71120 | 11/03/2024 | 424.80 | STANLEY BROTHERS (TIPPERS) LTD | ||
| 19 | 19 | 23/24 Surveys & Coring | SUB-CONTRACT | 71119 | 11/03/2024 | 652.80 | C J JETZ LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 11/03/2024 | 423.65 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting Risk Based Assessments | SUB-CONTRACT | 71119 | 11/03/2024 | 844.78 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 11/03/2024 | 491.12 | ALTITUDE SERVICES LTD | ||