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 | Household Support Fund | Food Provisions General | 13091 | 12/02/2025 | 3586173 | 4,290.00 | RUNSHAW COLLEGE | |
| 16 | 16 | Corporate Accounting General (BS) | Petrol | 12031 | 12/02/2025 | 3586326 | 7,690.20 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Petrol | 12031 | 12/02/2025 | 3586326 | 10,986.00 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3586382 | 250.00 | TANHOUSE COMMUNITY ENTERPRISE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 12/02/2025 | 3586504 | 3,360.00 | VIATEC UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 12/02/2025 | 3586504 | 2,800.00 | VIATEC UK LTD | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3586555 | 500.00 | WEST PRESTON METHODIST CHURCH | |
| 16 | 16 | Corporate Accounting General (BS) | Cleaning Materials | 11302 | 12/02/2025 | 3586588 | 304.56 | ZEP UK (FORMERLY KNOWN AS FORWARD CHEMICALS LTD) | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 13/02/2025 | 3586707 | 109.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 13/02/2025 | 3586707 | 109.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3586750 | 250.00 | CREATIVE SPACES BURNLEY CIC | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3586813 | 250.00 | GROUND UP BURNLEY | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 13/02/2025 | 3586880 | 500.00 | LEYLAND FESTIVAL LTD | |
| 16 | 16 | Household Support Fund | Food Provisions General | 13091 | 13/02/2025 | 3586928 | 4,130.00 | NEWCASTLE COLLEGE | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3587004 | 500.00 | SHARES LANCASHIRE LTD | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3587057 | 250.00 | TRINITY METHODIST & UNITED REFORMED CHURCH | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 14/02/2025 | 3587295 | 718.67 | HEIDELBERG MATERIALS UK | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 14/02/2025 | 3587295 | -353.02 | HEIDELBERG MATERIALS UK | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587300 | 1,000.00 | HOPE COMMUNITY CARE HUB | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587448 | 500.00 | RIMINGTON RECREATION ASSOCIATION | |