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 | 05/02/2025 | 3577442 | 2,240.00 | VIATEC UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Cleaning Materials | 11302 | 05/02/2025 | 3577492 | 355.32 | ZEP UK (FORMERLY KNOWN AS FORWARD CHEMICALS LTD) | |
| 16 | 16 | Household Support Fund | Food Provisions General | 13091 | 07/02/2025 | 3581896 | 350.00 | LANCASTER UNIVERSITY SCHOOL OF MATHEMATICS | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 07/02/2025 | 3582148 | 2,240.00 | VIATEC UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 10/02/2025 | 3582205 | 687.41 | AGGREGATE INDUSTRIES UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 10/02/2025 | 3582352 | 476.70 | ARCO LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 10/02/2025 | 3582352 | 317.80 | ARCO LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 10/02/2025 | 3582428 | 422.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 10/02/2025 | 3582428 | 422.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 10/02/2025 | 3582428 | 159.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 10/02/2025 | 3582428 | 159.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 10/02/2025 | 3582672 | 500.00 | FRIENDS OF CARNFORTH LIBRARY | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 10/02/2025 | 3582788 | 1,476.00 | J F PLASTICS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 10/02/2025 | 3582788 | 4,428.00 | J F PLASTICS LTD | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 10/02/2025 | 3582930 | 500.00 | LE BLOOMERS VILLAGE IN BLOOM COMMUNITY GROUP | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 10/02/2025 | 3583021 | 500.00 | MELLOR PARISH CHURCH PCC | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 10/02/2025 | 3583361 | 500.00 | ROBERT WINDLE FOUNDATION | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 10/02/2025 | 3583460 | 1,074.48 | ST ANNES CARNIVAL ASSOCIATION | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 10/02/2025 | 3583556 | 500.00 | TRINITY METHODIST CHURCH GOOSNARGH | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 10/02/2025 | 3583606 | 400.00 | WHITE COPPICE CRICKET CLUB | |