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 | Morecambe Great Wood C | Cleaning Materials | 11302 | 19/02/2025 | 3589562 | 190.90 | HARTNOLL LTD | |
| 18 | 18 | Morecambe Great Wood C | Cleaning Materials | 11302 | 19/02/2025 | 3589562 | 29.95 | HARTNOLL LTD | |
| 18 | 18 | Ellel St. Johns CE | Cleaning Materials | 11302 | 19/02/2025 | 3589562 | 114.05 | HARTNOLL LTD | |
| 18 | 18 | Ellel St. Johns CE | Cleaning Materials | 11302 | 19/02/2025 | 3589562 | 86.55 | HARTNOLL LTD | |
| 18 | 18 | Ellel St. Johns CE | Cleaning Materials | 11302 | 19/02/2025 | 3589562 | 29.95 | HARTNOLL LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589603 | 1,680.00 | JB TAXIS | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589603 | 1,600.00 | JB TAXIS | |
| 18 | 18 | St Francis Rc Primary, Goosnargh | Service Contracts | 11063 | 19/02/2025 | 3589607 | 37.72 | JFN INTEGRATED SOLUTIONS LTD | |
| 18 | 18 | Barrow United Reformed Church Primary School | Service Contracts | 11063 | 19/02/2025 | 3589607 | 42.64 | JFN INTEGRATED SOLUTIONS LTD | |
| 18 | 18 | Northern Primary School | Service Contracts | 11063 | 19/02/2025 | 3589607 | 42.64 | JFN INTEGRATED SOLUTIONS LTD | |
| 18 | 18 | Chorley All Saints CE | Service Contracts | 11063 | 19/02/2025 | 3589607 | 37.72 | JFN INTEGRATED SOLUTIONS LTD | |
| 18 | 18 | Preston Fishwick County | Service Contracts | 11063 | 19/02/2025 | 3589607 | 32.80 | JFN INTEGRATED SOLUTIONS LTD | |
| 18 | 18 | Burnley Heasanford Jun | Service Contracts | 11063 | 19/02/2025 | 3589607 | 62.32 | JFN INTEGRATED SOLUTIONS LTD | |
| 18 | 18 | Brierfield Reedley Cty | Service Contracts | 11063 | 19/02/2025 | 3589607 | 37.72 | JFN INTEGRATED SOLUTIONS LTD | |
| 18 | 18 | Accrington St Johns CE | Service Contracts | 11063 | 19/02/2025 | 3589607 | 44.28 | JFN INTEGRATED SOLUTIONS LTD | |
| 18 | 18 | Heskin Pemberton CE Gram | Service Contracts | 11063 | 19/02/2025 | 3589607 | 36.08 | JFN INTEGRATED SOLUTIONS LTD | |
| 18 | 18 | Accrington St Peters CE | Service Contracts | 11063 | 19/02/2025 | 3589607 | 50.84 | JFN INTEGRATED SOLUTIONS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589618 | 1,092.00 | K1NGS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589618 | 2,860.00 | K1NGS TAXIS LTD | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 19/02/2025 | 3589634 | 491.85 | LANCASHIRE DAF LTD | |