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 | Direct Materials | 13062 | 19/02/2025 | 3589634 | 302.39 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589634 | 243.57 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589634 | 6.93 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589634 | 77.27 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589634 | 345.00 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589634 | 364.94 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589634 | 37.33 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589634 | 164.62 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589634 | 17.99 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589634 | 182.86 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589634 | 70.83 | LANCASHIRE DAF LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589652 | 1,820.00 | LEOPARD CABS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589665 | 311.59 | LOOKERS TRADE CENTRE PRESTON FORMERLY DUTTON FORSHAW VOLKSWAGEN (PRESTON) | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589665 | 60.01 | LOOKERS TRADE CENTRE PRESTON FORMERLY DUTTON FORSHAW VOLKSWAGEN (PRESTON) | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589672 | 268.55 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3589672 | 46.42 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 19/02/2025 | 3589672 | 592.67 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 19/02/2025 | 3589672 | 100.00 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589695 | 1,330.00 | MILLERS CITAX | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 19/02/2025 | 3589695 | 1,700.00 | MILLERS CITAX | |