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) | Clothing & Uniform | 13121 | 24/02/2025 | 3591615 | 159.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 24/02/2025 | 3591615 | 159.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 24/02/2025 | 3591615 | 318.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 24/02/2025 | 3591615 | 557.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 24/02/2025 | 3591615 | 557.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 24/02/2025 | 3591657 | 349.00 | CHORLEY YOUTH ZONE T/A INSPIRE | |
16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 24/02/2025 | 3591861 | 660.80 | HUWS GRAY LTD | |
16 | 16 | Household Support Fund | Food Provisions General | 13091 | 24/02/2025 | 3591995 | 9,835.00 | LANCASTER & MORECAMBE COLLEGE | |
16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 24/02/2025 | 3592038 | 660.00 | MANCHESTER SAFETY SERVICES LTD | |
16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 24/02/2025 | 3592489 | 500.00 | SKEM MENACES DISABLED FOOTBALL CLUB | |
16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 24/02/2025 | 3592502 | 250.00 | SPECTRUM OF LIGHT ROSSENDALE | |
16 | 16 | Corporate Accounting General (BS) | Petrol | 12031 | 24/02/2025 | 3592512 | 20,563.41 | STANDARD FUEL OILS LTD | |
16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 24/02/2025 | 3592582 | 18,230.00 | URBIS SCHREDER LTD | |
16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 24/02/2025 | 3592582 | 15,073.80 | URBIS SCHREDER LTD | |
16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 25/02/2025 | 3592654 | 250.00 | ACCRINGTON STANLEY WOMENS FOOTBALL CLUB LTD | |
16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 25/02/2025 | 3592831 | 349.60 | BUNZL GREENHAM LTD | |
16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 25/02/2025 | 3592831 | 205.00 | BUNZL GREENHAM LTD | |
16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 25/02/2025 | 3592831 | 205.00 | BUNZL GREENHAM LTD | |
16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 25/02/2025 | 3592831 | 205.00 | BUNZL GREENHAM LTD | |
16 | 16 | Corporate Accounting General (BS) | Clothing & Uniform | 13121 | 25/02/2025 | 3592831 | 221.76 | BUNZL GREENHAM LTD |