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 Workshops Bamber Bridge | Purchase To Trade | 12011 | 19/02/2025 | 3589846 | 289.00 | RED ROSE WINDSCREENS LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 19/02/2025 | 3589721 | 600.00 | REDACTED | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 19/02/2025 | 3589721 | 800.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589721 | 1,501.00 | REDACTED | |
| 18 | 18 | Cravenside - Residential | Equipment General | 13001 | 19/02/2025 | 3589857 | 799.50 | RICHARDS RESIDENTIAL SUPPLIES | |
| 18 | 18 | Cravenside - Residential | Equipment General | 13001 | 19/02/2025 | 3589857 | 175.00 | RICHARDS RESIDENTIAL SUPPLIES | |
| 18 | 18 | Cravenside - Residential | Equipment General | 13001 | 19/02/2025 | 3589857 | 109.99 | RICHARDS RESIDENTIAL SUPPLIES | |
| 18 | 18 | Cravenside - Residential | Equipment General | 13001 | 19/02/2025 | 3589857 | -109.99 | RICHARDS RESIDENTIAL SUPPLIES | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589902 | 800.00 | SOUTH RIBBLE TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589953 | 1,200.00 | TAXI TRADE | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 19/02/2025 | 3590018 | 8.50 | VERSALIFT UNITED KINGDOM LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 19/02/2025 | 3590018 | 471.32 | VERSALIFT UNITED KINGDOM LTD | |
| 18 | 18 | St Anthony's Catholic | Equipment General | 13001 | 19/02/2025 | 3590027 | 176.64 | W V HOWE LTD | |
| 18 | 18 | St Anthony's Catholic | Equipment General | 13001 | 19/02/2025 | 3590027 | 120.00 | W V HOWE LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 19/02/2025 | 3590030 | 125.06 | WALTON SUMMIT TRUCK CENTRE LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 19/02/2025 | 3590030 | 47.35 | WALTON SUMMIT TRUCK CENTRE LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 19/02/2025 | 3590030 | 25.02 | WALTON SUMMIT TRUCK CENTRE LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 19/02/2025 | 3590030 | 119.11 | WALTON SUMMIT TRUCK CENTRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3590034 | 1,710.00 | WARTON VILLAGE TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3590055 | 2,000.00 | YELLOW CABS (NORTH WEST) LTD | |