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 | 18/02/2025 | 3588518 | 399.90 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 18/02/2025 | 3588518 | 239.92 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 18/02/2025 | 3588632 | 238.80 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 18/02/2025 | 3588632 | 265.00 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 18/02/2025 | 3588632 | 265.00 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 18/02/2025 | 3588650 | 4,264.20 | CHARLES ENDIRECT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 18/02/2025 | 3588650 | 4,264.20 | CHARLES ENDIRECT LTD | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 18/02/2025 | 3588697 | 500.00 | EAGLE BOWLING CLUB | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 18/02/2025 | 3588731 | 575.00 | FLEETWOOD CIVIC SOCIETY | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 18/02/2025 | 3588734 | 250.00 | FRESH FOOD 4 WORKING FAMILIES | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 18/02/2025 | 3588776 | 251.52 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 18/02/2025 | 3588785 | 386.40 | INSTARMAC GROUP PLC | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 18/02/2025 | 3588785 | 280.00 | INSTARMAC GROUP PLC | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 18/02/2025 | 3588846 | 500.00 | LOWTHER GARDENS (LYTHAM) TRUST | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 18/02/2025 | 3588849 | 300.00 | LYTHAM HALL PARK PRIMARY SCHOOL PTFA | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 18/02/2025 | 3588854 | 2,581.20 | MALLATITE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 18/02/2025 | 3588856 | 279.00 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 18/02/2025 | 3588856 | 139.50 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 18/02/2025 | 3588856 | 139.50 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 18/02/2025 | 3588981 | 1,650.00 | RENNICKS (UK) LTD | |