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 College | Hire of Transport | 12091 | 19/02/2025 | 3589146 | 3,200.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 19/02/2025 | 3589146 | 1,200.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 19/02/2025 | 3589146 | 285.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 19/02/2025 | 3589146 | 800.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589146 | 1,500.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589146 | 1,640.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589146 | 1,960.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589146 | 1,840.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589152 | 50.75 | AHS IMPORTS | |
18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589152 | 30.60 | AHS IMPORTS | |
18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589152 | 50.80 | AHS IMPORTS | |
18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589152 | 68.40 | AHS IMPORTS | |
18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589152 | 41.79 | AHS IMPORTS | |
18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 19/02/2025 | 3589158 | 1,091.12 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 19/02/2025 | 3589158 | 210.59 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 19/02/2025 | 3589158 | 120.00 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 19/02/2025 | 3589158 | 210.59 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 19/02/2025 | 3589158 | 120.00 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 19/02/2025 | 3589158 | 56.98 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589281 | 125.00 | ANDREW CURRAN LTD |