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 | ACS LD | LCCG Transport Contract | 12096 | 17/02/2025 | 3587673 | 3,520.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 17/02/2025 | 3587673 | 3,300.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 17/02/2025 | 3587673 | 2,665.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 17/02/2025 | 3587673 | 3,960.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/02/2025 | 3587673 | 1,150.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/02/2025 | 3587673 | 3,344.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 17/02/2025 | 3587827 | 13.50 | CRELLING HARNESSES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3587827 | 864.00 | CRELLING HARNESSES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3587827 | 760.00 | CRELLING HARNESSES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3587827 | 1,070.00 | CRELLING HARNESSES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3587827 | 819.00 | CRELLING HARNESSES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3587827 | 738.00 | CRELLING HARNESSES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3587827 | 468.00 | CRELLING HARNESSES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3587827 | 35.00 | CRELLING HARNESSES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3587827 | 40.00 | CRELLING HARNESSES LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 17/02/2025 | 3587844 | 4,424.64 | DENNIS BARNFIELD LTD | |
| 18 | 18 | Fleet Management General | Hire of Transport | 12091 | 17/02/2025 | 3587864 | 4,619.00 | ECON ENGINEERING LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 17/02/2025 | 3587881 | 17.50 | EMERGENCY ONE UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 17/02/2025 | 3587881 | 83.16 | EMERGENCY ONE UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 17/02/2025 | 3587881 | 20.85 | EMERGENCY ONE UK LTD | |