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 ABC Roads | Works Fees (External) | 71017 | 26/03/2024 | 3,031.07 | YUNEX LTD | ||
| 19 | 19 | 23/24 Structural Defects | Works Fees (External) | 71017 | 26/03/2024 | 960.40 | YUNEX LTD | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 21/03/2024 | 1,496.05 | C P Y EXCAVATIONS LTD | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 26/03/2024 | 6,000.00 | DINSDALE MOORLAND SPECIALISTS LTD | ||
| 19 | 19 | 21/22 Traffic Signals | Works Fees (External) | 71017 | 21/03/2024 | 141,023.23 | YUNEX LTD | ||
| 19 | 19 | 21/22 Traffic Signals | Works Fees (External) | 71017 | 21/03/2024 | 95,448.66 | YUNEX LTD | ||
| 19 | 19 | 21/22 Traffic Signals | Works Fees (External) | 71017 | 21/03/2024 | 100,509.22 | YUNEX LTD | ||
| 19 | 19 | South Lancaster Growth Catalyst | Works Fees (External) | 71017 | 01/03/2024 | 157,462.60 | NETWORK RAIL | ||
| 19 | 19 | Preston Western Distributor M55 to A583, M55 Junction 2 & Land Assembly | Works Fees (External) | 71017 | 12/03/2024 | 1,760.72 | JACOBS UK LTD | ||
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 19/03/2024 | 72,513.60 | ATKINS REALIS UK LTD | ||
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 19/03/2024 | 42,000.00 | ATKINS REALIS UK LTD | ||
| 19 | 19 | 23/24 Bridges Maintenance | Works Fees (External) | 71017 | 06/03/2024 | 8,565.96 | NETWORK RAIL | ||
| 19 | 19 | Preston Western Distributor M55 to A583, M55 Junction 2 & Land Assembly | Works Fees (External) | 71017 | 06/03/2024 | 928.88 | JACOBS UK LTD | ||
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 28/03/2024 | 11,172.00 | PLANIT IE LTD | ||
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 12/03/2024 | 120,000.00 | JACOBS UK LTD | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 15/03/2024 | 10,367.12 | C P Y EXCAVATIONS LTD | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 18/03/2024 | 800.00 | REDACT | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 20/03/2024 | 360.00 | REDACT | ||
| 15 | 15 | Rawtenstall CFW Services (Premises) | Window Cleaning | 11301 | 26/03/2024 | 504.00 | ACS SPECIALIST CLEANING LTD | ||
| 15 | 15 | Library - Nelson (Premises) | Window Cleaning | 11301 | 26/03/2024 | 420.00 | ACS SPECIALIST CLEANING LTD | ||