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 | 18/02/2025 | 3588843 | 145.74 | LOOKERS TRADE CENTRE PRESTON FORMERLY DUTTON FORSHAW VOLKSWAGEN (PRESTON) | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588850 | 3,480.00 | M1 PRESTON TAXIS | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 18/02/2025 | 3588906 | 640.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588906 | 525.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588906 | 650.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 18/02/2025 | 3588906 | 1,155.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588906 | 1,867.50 | NEW CITY & VIP TAXIS | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 18/02/2025 | 3588906 | 480.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588906 | 3,000.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588906 | 4,000.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588917 | 1,612.50 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 18/02/2025 | 3588917 | 1,340.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588917 | 3,550.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/02/2025 | 3588933 | 19.00 | PASSENGER LIFT SOLUTIONS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588933 | 794.08 | PASSENGER LIFT SOLUTIONS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588933 | 129.90 | PASSENGER LIFT SOLUTIONS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588952 | 1,280.00 | POULTON CABS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588952 | 600.00 | POULTON CABS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588952 | 3,000.00 | POULTON CABS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588952 | 1,634.00 | POULTON CABS LTD | |