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 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 443.94 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 15/03/2024 | 1,199.94 | AGGREGATE INDUSTRIES UK LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 445.80 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 459.65 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 1,139.35 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 1,139.35 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 914.10 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 05/03/2024 | 519.65 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 05/03/2024 | 681.65 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 1,139.35 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | Externally Funded non S106/S278 | SUB-CONTRACT | 71119 | 05/03/2024 | 1,278.00 | STANLEY BROTHERS (TIPPERS) LTD | ||
| 19 | 19 | Externally Funded non S106/S278 | SUB-CONTRACT | 71119 | 05/03/2024 | 1,278.00 | STANLEY BROTHERS (TIPPERS) LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 459.65 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 1,139.35 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 1,139.35 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 1,139.35 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 05/03/2024 | 681.65 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 05/03/2024 | 468.67 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 1,272.00 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 1,139.35 | ALTITUDE SERVICES LTD | ||