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 - February 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Lavender Lodge | Damage to Hire Plant | 12094 | 18/02/2025 | 3588713 | 600.28 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | Sunflower House ASU | Hire of Transport | 12091 | 18/02/2025 | 3588713 | 600.28 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | Lavender Lodge | Damage to Hire Plant | 12094 | 18/02/2025 | 3588713 | -600.28 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | Lavender Lodge | Damage to Hire Plant | 12094 | 18/02/2025 | 3588713 | 397.83 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | Sunflower House ASU | Hire of Transport | 12091 | 18/02/2025 | 3588713 | 795.66 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | Lavender Lodge | Damage to Hire Plant | 12094 | 18/02/2025 | 3588713 | -397.83 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | Sunflower House ASU | Hire of Transport | 12091 | 18/02/2025 | 3588713 | -397.83 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | Lavender Lodge | Damage to Hire Plant | 12094 | 18/02/2025 | 3588713 | 385.02 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | Sunflower House ASU | Hire of Transport | 12091 | 18/02/2025 | 3588713 | 385.02 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | Lavender Lodge | Damage to Hire Plant | 12094 | 18/02/2025 | 3588713 | -385.02 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 18/02/2025 | 3588721 | 814.80 | EXECUTIVE CONNECT LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 18/02/2025 | 3588721 | 915.00 | EXECUTIVE CONNECT LTD | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 18/02/2025 | 3588740 | 14,562.21 | FYLDE COAST YMCA | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 18/02/2025 | 3588766 | 1,944.00 | HOLYWELL CARE SERVICES | |
| 11 | 11 | Evergreen Lodge | Imprest Accounts | 83550 | 18/02/2025 | 3588780 | 1,000.00 | IMPREST ACCOUNT ONLY EVERGREEN LODGE | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 18/02/2025 | 3588822 | 782.71 | LANCASHIRE FOOTBALL ASSOCIATION | |
| 11 | 11 | BSF Wave 1 Phase 1 | Waste Collection Charges | 11303 | 18/02/2025 | 3588825 | 3,655.80 | LANCASHIRE SCHOOLS SPC PHASE 1 LTD | |
| 11 | 11 | BSF Wave 1 Phase 2 | Waste Collection Charges | 11303 | 18/02/2025 | 3588826 | 1,454.46 | LANCASHIRE SCHOOLS SPC PHASE 2 LTD | |
| 11 | 11 | BSF Wave 1 Phase 2A | Waste Collection Charges | 11303 | 18/02/2025 | 3588827 | 1,881.33 | LANCASHIRE SCHOOLS SPC PHASE 2A LTD | |
| 11 | 11 | BSF Wave 1 Phase 3 | Waste Collection Charges | 11303 | 18/02/2025 | 3588828 | 761.25 | LANCASHIRE SCHOOLS SPC PHASE 3 LTD | |