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 |
|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 11/02/2025 | 3583754 | 1,850.00 | ASD LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 11/02/2025 | 3583754 | 925.00 | ASD LTD | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 11/02/2025 | 3584009 | 250.00 | LEARNING STARS | |
| 16 | 16 | Corporate Accounting General (BS) | Petrol | 12031 | 11/02/2025 | 3584217 | 10,987.10 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Petrol | 12031 | 11/02/2025 | 3584217 | 5,463.50 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Petrol | 12031 | 12/02/2025 | 3584500 | 299.70 | ANDREW CURRAN LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 12/02/2025 | 3584548 | 439.80 | ARCO LTD | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3584671 | 250.00 | CARITAS CARE LTD | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3584792 | 250.00 | COLNE PARISH CHURCH ST BATHOLOMEWS | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 12/02/2025 | 3584981 | 5,709.00 | FABRIKAT (NOTTINGHAM) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 12/02/2025 | 3585131 | 4,381.80 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 12/02/2025 | 3585131 | 730.00 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 12/02/2025 | 3585131 | 1,262.30 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 12/02/2025 | 3585491 | 149.50 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 12/02/2025 | 3585491 | 299.00 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Petrol | 12031 | 12/02/2025 | 3585491 | 390.00 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 12/02/2025 | 3585491 | 179.50 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 12/02/2025 | 3585491 | 109.75 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Household Support Fund | Food Provisions General | 13091 | 12/02/2025 | 3586173 | 12,005.00 | RUNSHAW COLLEGE | |
| 16 | 16 | Household Support Fund | Food Provisions General | 13091 | 12/02/2025 | 3586173 | 34,650.00 | RUNSHAW COLLEGE | |