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 | 25/02/2025 | 3592831 | 164.60 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 25/02/2025 | 3592831 | 370.90 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 25/02/2025 | 3592831 | 251.04 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 25/02/2025 | 3592831 | 719.50 | BUNZL GREENHAM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 25/02/2025 | 3592831 | 349.60 | BUNZL GREENHAM LTD | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 25/02/2025 | 3593017 | 404.95 | FRIENDS OF HEYSHAM LIBRARY | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 25/02/2025 | 3593064 | 400.00 | HARMONY & HEALTH SINGERS | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 25/02/2025 | 3593089 | 214.40 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 25/02/2025 | 3593089 | 167.68 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 25/02/2025 | 3593101 | 2,496.96 | INDUSTRIAL SAFETY PRODUCTS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 25/02/2025 | 3593252 | 660.00 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 25/02/2025 | 3593252 | 660.00 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 25/02/2025 | 3593252 | 660.00 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Household Support Fund | Food Provisions General | 13091 | 25/02/2025 | 3593529 | 7,410.00 | PRESTON COLLEGE | |
| 16 | 16 | Corporate Accounting General (BS) | Petrol | 12031 | 25/02/2025 | 3593658 | 6,438.27 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 25/02/2025 | 3593692 | 250.00 | THE BILLY PROJECT CIC | |
| 16 | 16 | Subs & Fees General | General Fees & Charges | 13201 | 25/02/2025 | 3593694 | 52,765.45 | THE COPYRIGHT LICENSING AGENCY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 26/02/2025 | 3593860 | 83.88 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 26/02/2025 | 3593860 | 59.80 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 26/02/2025 | 3593860 | 155.88 | ALLTHREAD TOOLS & FASTENERS LTD | |