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 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 26/03/2024 | 480.00 | WIGNALL LANDSCAPES | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 26/03/2024 | 1,263.60 | DINSDALE MOORLAND SPECIALISTS LTD | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 20/03/2024 | 1,267.20 | WIGNALL LANDSCAPES | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 20/03/2024 | 895.20 | WIGNALL LANDSCAPES | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 06/03/2024 | 5,911.43 | C P Y EXCAVATIONS LTD | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 28/03/2024 | 1,412.69 | C P Y EXCAVATIONS 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 | 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 | ||
| 19 | 19 | 2017/18 ?Road Safety | SUB-CONTRACT | 71119 | 20/03/2024 | 1,439.95 | J J O'GRADY LTD | ||
| 19 | 19 | 2017/18 ?Road Safety | SUB-CONTRACT | 71119 | 22/03/2024 | 2,570.00 | VENTBROOK LTD | ||
| 19 | 19 | 2017/18 ?Road Safety | SUB-CONTRACT | 71119 | 26/03/2024 | 930.00 | NORTHERN MOTORWAY SERVICES | ||
| 19 | 19 | 21/22 ABC Roads | HIRED PLANT | 71120 | 22/03/2024 | 626.40 | JARVIE PLANT LTD | ||
| 19 | 19 | 21/22 ABC Roads | HIRED PLANT | 71120 | 22/03/2024 | 626.40 | JARVIE PLANT LTD | ||
| 19 | 19 | 21/22 ABC Roads | HIRED PLANT | 71120 | 22/03/2024 | 626.40 | JARVIE PLANT LTD | ||
| 19 | 19 | 21/22 ABC Roads | HIRED PLANT | 71120 | 22/03/2024 | 626.40 | JARVIE PLANT LTD | ||
| 19 | 19 | 21/22 Bridges Maintenance | MATERIALS | 71118 | 04/03/2024 | 381.70 | CEMEX UK MATERIALS LTD | ||
| 19 | 19 | 21/22 Bridges Maintenance | SUB-CONTRACT | 71119 | 20/03/2024 | 544.00 | VENTBROOK LTD | ||