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 | 21/22 ?1.5m Flood Prevention | HIRED PLANT | 71120 | 06/03/2024 | 684.00 | HALL PLANT HIRE LTD | ||
| 19 | 19 | 2017/18 ?Public Rights of Way | Works Fees (External) | 71017 | 26/03/2024 | 1,263.60 | DINSDALE MOORLAND SPECIALISTS LTD | ||
| 19 | 19 | LCC Building Condition Programme | Acquisition Fees (Internal) | 71005 | 01/03/2024 | 5,400.00 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | ||
| 19 | 19 | 23/24 Urban Unclassified | MATERIALS | 71118 | 01/03/2024 | 2,016.02 | TARMAC TRADING LTD | ||
| 19 | 19 | 23/24 Urban Unclassified | MATERIALS | 71118 | 01/03/2024 | 2,016.02 | TARMAC TRADING LTD | ||
| 19 | 19 | Section 278 | MATERIALS | 71118 | 08/03/2024 | 392.47 | TARMAC TRADING LTD | ||
| 19 | 19 | Section 278 | SUB-CONTRACT | 71119 | 08/03/2024 | 392.47 | TARMAC TRADING LTD | ||
| 19 | 19 | Section 278 | MATERIALS | 71118 | 08/03/2024 | 392.47 | TARMAC TRADING LTD | ||
| 19 | 19 | Section 278 | MATERIALS | 71118 | 01/03/2024 | 771.18 | TARMAC TRADING LTD | ||
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 28/03/2024 | 13,935.00 | PLANIT IE LTD | ||
| 19 | 19 | M55 Heyhouses Link Road | HIRED PLANT | 71120 | 21/03/2024 | 2,351.40 | HURT (PLANT HIRE) LTD | ||
| 19 | 19 | M55 Heyhouses Link Road | HIRED PLANT | 71120 | 21/03/2024 | 2,351.40 | HURT (PLANT HIRE) LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 08/03/2024 | 299.43 | TARMAC TRADING LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | SUB-CONTRACT | 71119 | 08/03/2024 | 299.43 | TARMAC TRADING LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 08/03/2024 | 299.43 | TARMAC TRADING LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | MATERIALS | 71118 | 08/03/2024 | 299.43 | TARMAC TRADING LTD | ||
| 19 | 19 | 23/24 ABC Roads | MATERIALS | 71118 | 01/03/2024 | 4,983.12 | TARMAC TRADING LTD | ||
| 19 | 19 | 23/24 Street Lighting | SUB-CONTRACT | 71119 | 26/03/2024 | 1,139.35 | ALTITUDE SERVICES LTD | ||
| 19 | 19 | 19/20 Rural/Unclassified | SUB-CONTRACT | 71119 | 28/03/2024 | 1,209.60 | C J JETZ LTD | ||
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 04/03/2024 | 312.20 | AGGREGATE INDUSTRIES UK LTD | ||