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)

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

Displaying rows 39961 to 39980 of 40300

18 18 Morecambe St Patricks RC Planned 11062 21/02/2025 3591183 829.98 ASH INTEGRATED SERVICES LTD
18 18 CYP College Hire of Transport 12091 21/02/2025 3591201 817.35 BROWNHILL CORPORATE HIRE LTD
18 18 ACS LD LCCG Transport Contract 12096 21/02/2025 3591201 1,800.00 BROWNHILL CORPORATE HIRE LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 21/02/2025 3591201 1,265.00 BROWNHILL CORPORATE HIRE LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 21/02/2025 3591201 960.00 BROWNHILL CORPORATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591201 1,292.00 BROWNHILL CORPORATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591201 2,660.00 BROWNHILL CORPORATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591201 1,482.00 BROWNHILL CORPORATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591201 972.00 BROWNHILL CORPORATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591201 2,432.00 BROWNHILL CORPORATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591201 421.67 BROWNHILL CORPORATE HIRE LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 21/02/2025 3591201 843.33 BROWNHILL CORPORATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591201 1,406.00 BROWNHILL CORPORATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591201 2,460.00 BROWNHILL CORPORATE HIRE LTD
18 18 Scotforth St Paul's CE Day To Day 11061 21/02/2025 3591205 624.43 CATERWARE LTD
18 18 Garstang Community Primary Day To Day 11061 21/02/2025 3591205 367.00 CATERWARE LTD
18 18 Longridge CE Day To Day 11061 21/02/2025 3591205 544.76 CATERWARE LTD
18 18 Fleet Maintenance Workshops Caton Protective Clothing 13122 21/02/2025 3591277 448.68 JOHNSONS APPARELMASTER
18 18 Fleet Maintenance Workshops Burnley Protective Clothing 13122 21/02/2025 3591277 1,607.88 JOHNSONS APPARELMASTER
18 18 Fleet Maintenance Workshops Bamber Bridge Protective Clothing 13122 21/02/2025 3591277 1,893.44 JOHNSONS APPARELMASTER

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