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 | 19/20 Rural/Unclassified | SUB-CONTRACT | 71119 | 28/03/2024 | 1,209.60 | C J JETZ LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 26/03/2024 | 252.00 | MOORE READYMIX LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 13/03/2024 | 832.95 | STARK BUILDING MATERIALS UK LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 13/03/2024 | 832.95 | STARK BUILDING MATERIALS UK LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 13/03/2024 | 832.95 | STARK BUILDING MATERIALS UK LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 13/03/2024 | 832.95 | STARK BUILDING MATERIALS UK LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 13/03/2024 | 832.95 | STARK BUILDING MATERIALS UK LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 13/03/2024 | 832.95 | STARK BUILDING MATERIALS UK LTD | ||
| 19 | 19 | 20/21 Footways | MATERIALS | 71118 | 08/03/2024 | 1,702.93 | AGGREGATE INDUSTRIES UK LTD | ||
| 19 | 19 | 20/21 Footways | SUB-CONTRACT | 71119 | 08/03/2024 | 1,702.93 | AGGREGATE INDUSTRIES UK LTD | ||
| 19 | 19 | 20/21 Footways | MATERIALS | 71118 | 08/03/2024 | 1,695.58 | AGGREGATE INDUSTRIES UK LTD | ||
| 19 | 19 | 20/21 Footways | SUB-CONTRACT | 71119 | 08/03/2024 | 1,695.58 | AGGREGATE INDUSTRIES UK LTD | ||
| 19 | 19 | 20/21 Footways | SUB-CONTRACT | 71119 | 08/03/2024 | 1,695.58 | AGGREGATE INDUSTRIES UK LTD | ||
| 19 | 19 | 20/21 Footways | SUB-CONTRACT | 71119 | 08/03/2024 | 1,695.58 | AGGREGATE INDUSTRIES UK LTD | ||
| 19 | 19 | 20/21 Incentive Fund | SUB-CONTRACT | 71119 | 19/03/2024 | 1,074.00 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 2017-18 Bridges | Purchase Of Land & Buildings | 71001 | 27/03/2024 | 5,000.00 | GISBURNE PARK ESTATES LTD | ||
| 19 | 19 | 2017-18 Bridges | Purchase Of Land & Buildings | 71001 | 27/03/2024 | 1,390.00 | SAVILLS UK LTD | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 26/03/2024 | 36,272.40 | DINSDALE MOORLAND SPECIALISTS LTD | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 26/03/2024 | 2,182.80 | DINSDALE MOORLAND SPECIALISTS LTD | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 26/03/2024 | 420.00 | DINSDALE MOORLAND SPECIALISTS LTD | ||