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 | Meadowfield - Residential | Consumable Materials | 13064 | 18/02/2025 | 3588639 | 192.20 | CARE SHOP | |
| 18 | 18 | Castleford - Residential | Consumable Materials | 13064 | 18/02/2025 | 3588639 | 279.20 | CARE SHOP | |
| 18 | 18 | Castleford - Residential | Consumable Materials | 13064 | 18/02/2025 | 3588639 | 307.52 | CARE SHOP | |
| 18 | 18 | Meadowfield - Residential | Consumable Materials | 13064 | 18/02/2025 | 3588639 | 181.80 | CARE SHOP | |
| 18 | 18 | Meadowfield - Residential | Consumable Materials | 13064 | 18/02/2025 | 3588639 | 181.80 | CARE SHOP | |
| 18 | 18 | Meadowfield - Residential | Consumable Materials | 13064 | 18/02/2025 | 3588639 | 181.80 | CARE SHOP | |
| 18 | 18 | Castleford - Residential | Consumable Materials | 13064 | 18/02/2025 | 3588639 | 413.80 | CARE SHOP | |
| 18 | 18 | Castleford - Residential | Equipment General | 13001 | 18/02/2025 | 3588639 | 487.50 | CARE SHOP | |
| 18 | 18 | Goosnargh Whitechapel | Day To Day | 11061 | 18/02/2025 | 3588644 | 437.20 | CATERWARE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/02/2025 | 3588645 | 7.18 | CAUSEWAY TRACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/02/2025 | 3588645 | 38.50 | CAUSEWAY TRACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/02/2025 | 3588645 | 24.50 | CAUSEWAY TRACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/02/2025 | 3588645 | 55.96 | CAUSEWAY TRACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/02/2025 | 3588645 | 6.33 | CAUSEWAY TRACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/02/2025 | 3588645 | 180.91 | CAUSEWAY TRACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/02/2025 | 3588645 | 15.00 | CAUSEWAY TRACTORS LTD | |
| 18 | 18 | Willow Lane Community | Day To Day | 11061 | 18/02/2025 | 3588665 | 238.61 | COLIN BRISCOE CONSTRUCTION LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 18/02/2025 | 3588673 | 892.05 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/02/2025 | 3588673 | 1,072.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588673 | 2,814.50 | CORPORATE CARS HYNDBURN LTD | |