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)

Search

Keyword match criteria
Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 39941 to 39960 of 40300

18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 20/02/2025 3590986 1,280.00 STONE AGE PRIVATE HIRE LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 20/02/2025 3590986 901.00 STONE AGE PRIVATE HIRE LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 20/02/2025 3590986 640.00 STONE AGE PRIVATE HIRE LTD
18 18 Padiham St Leonards CE Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Padiham St John Baptist Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Padiham St John Baptist Service Contracts 11063 20/02/2025 3591004 90.00 THE ACME FACILITIES GROUP LTD
18 18 Goosnargh Oliversons CE Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Burnley Holy Trinity CE Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Burnley Ightenhill Jun Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Bamber Bridge St Aidans Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Cl Le Woods Manor Road Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Cleveleys Red Marsh Service Contracts 11063 20/02/2025 3591004 45.00 THE ACME FACILITIES GROUP LTD
18 18 Thornton Great Arley Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Morecambe Great Wood C Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Barnoldswick CE Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Heyhouses Endowed CE Infant School Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Heyhouses Endowed CE Jnr School Service Contracts 11063 20/02/2025 3591004 22.50 THE ACME FACILITIES GROUP LTD
18 18 Nelson Bradley County Day To Day 11061 20/02/2025 3591004 1,237.90 THE ACME FACILITIES GROUP LTD
18 18 CYP SEN Home To School Hire of Transport 12091 20/02/2025 3591082 1,805.00 VIP CARS
18 18 Castleford - Residential Waste Collection Charges 11303 21/02/2025 3591142 256.67 A1 SKIP HIRE LTD

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse