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 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 17/02/2025 | 3587881 | 21.08 | EMERGENCY ONE UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3587881 | 236.28 | EMERGENCY ONE UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3587881 | 87.80 | EMERGENCY ONE UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3587881 | 42.16 | EMERGENCY ONE UK LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 17/02/2025 | 3587983 | 585.00 | J J BULLEN (PLANT & EQUIPMENT) LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 17/02/2025 | 3588050 | 288.89 | LYNCH TRUCK SERVICES LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 17/02/2025 | 3588050 | 143.75 | LYNCH TRUCK SERVICES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/02/2025 | 3588082 | 266.25 | METAMARK UK LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 17/02/2025 | 3588179 | 499.06 | NJC FLEET SUPPORT LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/02/2025 | 3588191 | 800.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/02/2025 | 3588191 | 468.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/02/2025 | 3588191 | 660.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/02/2025 | 3588191 | 580.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/02/2025 | 3588191 | 1,221.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/02/2025 | 3588191 | 916.50 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/02/2025 | 3588191 | 576.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/02/2025 | 3588191 | 840.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/02/2025 | 3588191 | 1,774.50 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 17/02/2025 | 3588191 | 960.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 17/02/2025 | 3588191 | 2,032.00 | OASIS PRIVATE HIRE | |