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 | 3589695 | 1,350.00 | MILLERS CITAX | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 19/02/2025 | 3589696 | 30.00 | MILLERS OF LONGTON LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 19/02/2025 | 3589696 | 500.00 | MILLERS OF LONGTON LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 19/02/2025 | 3589696 | 30.00 | MILLERS OF LONGTON LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 19/02/2025 | 3589696 | 528.00 | MILLERS OF LONGTON LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 19/02/2025 | 3589709 | 23,544.27 | MORRIS QUALITY BAKERS | |
| 18 | 18 | Lancaster Ryelands Cnty | Day To Day | 11061 | 19/02/2025 | 3589723 | 348.90 | MURRAY BUILDING SERVICES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589739 | 2,520.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589739 | 2,100.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589739 | 3,000.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 19/02/2025 | 3589739 | 420.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 19/02/2025 | 3589739 | 595.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589739 | 2,100.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 19/02/2025 | 3589758 | 825.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589758 | 2,907.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589758 | 1,820.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589758 | 1,577.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 19/02/2025 | 3589782 | 306.71 | PARTS PLUS | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 19/02/2025 | 3589784 | 1,748.72 | PASTA KING UK LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 19/02/2025 | 3589787 | 165.00 | PAVERTEC LTD | |