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 | Stock Materials | 13063 | 19/02/2025 | 3589373 | 10.58 | CARLAC LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589373 | 24.62 | CARLAC LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589373 | 66.74 | CARLAC LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589373 | 48.96 | CARLAC LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589387 | 4,000.00 | CHARLTON MINICOACHES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589387 | 3,200.00 | CHARLTON MINICOACHES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589387 | 2,660.00 | CHARLTON MINICOACHES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589387 | 1,820.00 | CHARLTON MINICOACHES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589387 | 1,235.00 | CHARLTON MINICOACHES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589387 | 3,040.00 | CHARLTON MINICOACHES LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 19/02/2025 | 3589401 | 224.28 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 19/02/2025 | 3589401 | 53.20 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589401 | 438.22 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589401 | 18.50 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 19/02/2025 | 3589401 | 2,830.44 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 4,560.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 3,990.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 770.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 1,700.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 600.00 | COOPERS TAXIS LTD | |