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 | 19/02/2025 | 3589419 | 1,000.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 1,140.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 2,340.00 | COOPERS TAXIS LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 560.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 1,800.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589425 | 530.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589425 | 1,529.10 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 19/02/2025 | 3589449 | 477.61 | DAWSONRENTALS BUS & COACH LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 19/02/2025 | 3589449 | 486.88 | DAWSONRENTALS BUS & COACH LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 19/02/2025 | 3589449 | 192.90 | DAWSONRENTALS BUS & COACH LTD | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 19/02/2025 | 3589474 | 389.34 | ECON ENGINEERING LTD | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 19/02/2025 | 3589474 | 0.48 | ECON ENGINEERING LTD | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 19/02/2025 | 3589474 | 25.00 | ECON ENGINEERING LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 19/02/2025 | 3589507 | 365.00 | FIREWARD LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 262.16 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 60.36 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 9.84 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 11.43 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 3.75 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 2.15 | FLEET FACTORS LTD | |