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 |
|---|---|---|---|---|---|---|---|---|---|
| 18 | 18 | Woodlands - Residential | Equipment General | 13001 | 03/02/2025 | 3574623 | 247.65 | PHS GROUP PLC | |
| 18 | 18 | Favordale - Residential | Private Contractors & Other Agencies - Other | 14063 | 03/02/2025 | 3574623 | 255.93 | PHS GROUP PLC | |
| 18 | 18 | Meadowfield - Residential | Waste Collection Charges | 11303 | 03/02/2025 | 3574628 | 422.29 | PRESTON CITY COUNCIL | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 03/02/2025 | 3574635 | 285.91 | RED ROSE WINDSCREENS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 03/02/2025 | 3574676 | 252.00 | TRANZPARTS GROUP LTD | |
| 18 | 18 | Cravenside - Residential | Equipment General | 13001 | 03/02/2025 | 3574688 | 27.78 | W V HOWE LTD | |
| 18 | 18 | Cravenside - Residential | Equipment General | 13001 | 03/02/2025 | 3574688 | 261.60 | W V HOWE LTD | |
| 18 | 18 | Preesall Carters Charity | Equipment General | 13001 | 03/02/2025 | 3574688 | 283.58 | W V HOWE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3574707 | 1,760.00 | A LINE & GEMMS PRIVATE HIRE | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 04/02/2025 | 3574712 | 430.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 04/02/2025 | 3574712 | 1,204.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 04/02/2025 | 3574712 | 1,395.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 04/02/2025 | 3574749 | 29.90 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 04/02/2025 | 3574749 | 210.98 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 04/02/2025 | 3574749 | 1,091.12 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 04/02/2025 | 3574749 | 421.18 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 04/02/2025 | 3574749 | 360.00 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 04/02/2025 | 3574749 | 481.90 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 04/02/2025 | 3574749 | 94.18 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 04/02/2025 | 3574749 | 41.90 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |