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 | 26/02/2025 | 3594638 | 500.40 | MANCHESTER SAFETY SERVICES LTD | |
| 16 | 16 | Sea Fisheries Nth West&Wales | Grants to Other Bodies | 13483 | 26/02/2025 | 3594780 | 50,000.00 | NWIFCA | |
| 16 | 16 | Sea Fisheries Nth West&Wales | Grants to Other Bodies | 13483 | 26/02/2025 | 3594780 | 30,000.00 | NWIFCA | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 26/02/2025 | 3594802 | 279.00 | P F CUSACK (TOOLS SUPPLIES) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 26/02/2025 | 3594802 | 493.50 | P F CUSACK (TOOLS SUPPLIES) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 26/02/2025 | 3594802 | 62.40 | P F CUSACK (TOOLS SUPPLIES) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 26/02/2025 | 3594900 | 720.35 | RENNICKS (UK) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 26/02/2025 | 3594900 | 720.35 | RENNICKS (UK) LTD | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 26/02/2025 | 3594969 | 500.00 | SHAPE LANCASHIRE COMMUNITY INTEREST COMPANY | |
| 16 | 16 | Corporate Accounting General (BS) | Petrol | 12031 | 26/02/2025 | 3595020 | 8,900.80 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Household Support Fund | Private Contractors & Other Agencies - Other | 14063 | 26/02/2025 | 3595069 | 250.00 | THE CORNERSTONE CAFE | |
| 16 | 16 | Chairman | Hire of Transport | 12091 | 26/02/2025 | 3595118 | 2,780.03 | UK CHAUFFEUR SOLUTIONS LTD | |
| 16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 26/02/2025 | 3595131 | 550.00 | VETERANS IN COMMUNITIES | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 26/02/2025 | 3595132 | 3,360.00 | VIATEC UK LTD | |
| 16 | 16 | Household Support Fund | Food Provisions General | 13091 | 27/02/2025 | 3595683 | 1,815.00 | NEWCASTLE COLLEGE | |
| 16 | 16 | VIVUP - Cycle to Work | Other Debtors | 83101 | 27/02/2025 | 3595802 | 644.03 | SME HCI LTD T/A VIVUP | |
| 16 | 16 | VIVUP - Cycle to Work | Other Debtors | 83101 | 27/02/2025 | 3595802 | 8,085.92 | SME HCI LTD T/A VIVUP | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 28/02/2025 | 3596189 | 1,358.50 | MALLATITE LTD | |
| 16 | 16 | VIVUP - Home and electronics (BS) | Other Debtors | 83101 | 28/02/2025 | 3596327 | 32,228.00 | SME HCI LTD T/A VIVUP | |
| 16 | 16 | Corporate Accounting General (BS) | Materials General | 13061 | 28/02/2025 | 3596387 | 2,800.00 | VIATEC UK LTD | |