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 | 19/02/2025 | 3589281 | 7.99 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589281 | 24.56 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589281 | 95.00 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589281 | 95.00 | ANDREW CURRAN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 4,300.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | Non Specified Adults | LCCG Transport Contract | 12096 | 19/02/2025 | 3589282 | 4,180.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | Non Specified Adults | LCCG Transport Contract | 12096 | 19/02/2025 | 3589282 | 213.33 | ANDREW WALLBANK LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 19/02/2025 | 3589282 | 3,906.67 | ANDREW WALLBANK LTD | |
| 18 | 18 | Non Specified Adults | LCCG Transport Contract | 12096 | 19/02/2025 | 3589282 | 3,310.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,697.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 4,393.50 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,420.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,610.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,097.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 2,964.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,840.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,760.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 2,200.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,600.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 2,740.00 | ANDREW WALLBANK LTD | |