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 | 3589511 | 2.21 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 26.04 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 36.15 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 6.70 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 5.86 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 32.40 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 6.21 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 19.12 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 57.20 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3589511 | 12.73 | FLEET FACTORS LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 19/02/2025 | 3589553 | 1,780.00 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589553 | 1,242.00 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589553 | 1,036.00 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589553 | 1,836.00 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589553 | 1,916.00 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589553 | 1,694.00 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589553 | 567.00 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 19/02/2025 | 3589553 | 1,381.95 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 19/02/2025 | 3589553 | 1,690.00 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 19/02/2025 | 3589553 | 215.00 | GUILD VILLAGE TAXIS PRESTON | |