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 |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587319 | 322.73 | J J O'GRADY LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587319 | 249.69 | J J O'GRADY LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587375 | 31,798.00 | MOVING PEOPLE LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 14/02/2025 | 3587375 | -3,295.75 | MOVING PEOPLE LTD | |
| 13 | 13 | NoWCard Operations Support | Other Fees & Charges | 26110 | 14/02/2025 | 3587375 | -140.41 | MOVING PEOPLE LTD | |
| 13 | 13 | School Transport Operational | Miscellaneous Recovery | 64004 | 14/02/2025 | 3587375 | -118.00 | MOVING PEOPLE LTD | |
| 13 | 13 | De-Minimus Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587428 | 10,300.20 | PRESTON BUS LTD | |
| 13 | 13 | Public Min Cost | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587428 | 517,445.92 | PRESTON BUS LTD | |
| 13 | 13 | Public Min Cost | Fares Revenue | 26038 | 14/02/2025 | 3587428 | -95,584.30 | PRESTON BUS LTD | |
| 13 | 13 | Analytical Services | Postage & Carriage | 13271 | 14/02/2025 | 3587453 | 25.00 | ROXSPUR MEASUREMENT & CONTROL LTD | |
| 13 | 13 | Analytical Services | Consumable Materials | 13064 | 14/02/2025 | 3587453 | 200.00 | ROXSPUR MEASUREMENT & CONTROL LTD | |
| 13 | 13 | De-Minimus Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587479 | 33,623.45 | STAGECOACH NORTH WEST LTD | |
| 13 | 13 | Public Min Cost | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587479 | 31,744.85 | STAGECOACH NORTH WEST LTD | |
| 13 | 13 | Public Min Cost | Fares Revenue | 26038 | 14/02/2025 | 3587479 | -5,657.75 | STAGECOACH NORTH WEST LTD | |
| 13 | 13 | De-Minimus Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587507 | 51,859.57 | TRANSDEV LANCASHIRE UNITED LTD T/A BLACKBURN TRANSPORT | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587517 | 4,600.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587517 | 1,000.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587517 | -1,600.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587517 | 1,921.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 14/02/2025 | 3587517 | 455.00 | VENTBROOK LTD | |