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 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588673 | 2,183.25 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588673 | 1,064.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588673 | 1,577.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588698 | 1,634.00 | EAGLE CARS PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588698 | 3,040.00 | EAGLE CARS PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588698 | 2,033.00 | EAGLE CARS PRIVATE HIRE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588730 | 44.79 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588730 | 130.00 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588730 | 201.00 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588730 | 72.80 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588730 | 4.80 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588730 | 2.40 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588730 | 15.00 | FLEET FACTORS LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 18/02/2025 | 3588755 | 2,377.60 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588758 | 3,877.50 | HANNAH COACHES UK LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 18/02/2025 | 3588784 | 1,975.00 | INDIGO CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588784 | 2,170.00 | INDIGO CARS LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 18/02/2025 | 3588789 | 1,464.05 | J W YOUNG (BUTCHERS) LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 18/02/2025 | 3588789 | 1,754.59 | J W YOUNG (BUTCHERS) LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/02/2025 | 3588843 | 152.45 | LOOKERS TRADE CENTRE PRESTON FORMERLY DUTTON FORSHAW VOLKSWAGEN (PRESTON) | |