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 | Accrington Bus Station | Day To Day | 11061 | 13/02/2025 | 3586953 | 237.21 | PILKINGTON BROS (CHURCH) LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 13/02/2025 | 3586962 | 840.00 | PROTEUS EQUIPMENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 13/02/2025 | 3586962 | 840.00 | PROTEUS EQUIPMENT LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3586979 | 610.00 | ROAD SAFETY SERVICES LTD | |
| 13 | 13 | Young Peoples Travel | Professional Services | 13199 | 13/02/2025 | 3586983 | 514.50 | ROSSENDALE TRANSPORT | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3586983 | 59,846.22 | ROSSENDALE TRANSPORT | |
| 13 | 13 | De-Minimus Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3586983 | 8,382.85 | ROSSENDALE TRANSPORT | |
| 13 | 13 | Public Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3586983 | 12,413.94 | ROSSENDALE TRANSPORT | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3587019 | 162,053.50 | STAGECOACH NORTH WEST LTD | |
| 13 | 13 | Rossendale Depot | Equipment General | 13001 | 13/02/2025 | 3587022 | 899.00 | STEARN ELECTRICAL DISTRIBUTORS | |
| 13 | 13 | Rossendale Depot | Equipment General | 13001 | 13/02/2025 | 3587022 | 24.04 | STEARN ELECTRICAL DISTRIBUTORS | |
| 13 | 13 | Resilience | Subscriptions | 13511 | 13/02/2025 | 3587042 | 25,874.76 | THE POLICE & CRIME COMMISSIONER FOR LANCASHIRE | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3587053 | 152,517.30 | TRANSDEV LANCASHIRE UNITED LTD T/A BLACKBURN TRANSPORT | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3587053 | 184,433.58 | TRANSDEV LANCASHIRE UNITED LTD T/A BLACKBURN TRANSPORT | |
| 13 | 13 | De-Minimus Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3587053 | 13,595.99 | TRANSDEV LANCASHIRE UNITED LTD T/A BLACKBURN TRANSPORT | |
| 13 | 13 | Public Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3587053 | 15,779.41 | TRANSDEV LANCASHIRE UNITED LTD T/A BLACKBURN TRANSPORT | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3587063 | 435.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 13/02/2025 | 3587063 | 230.00 | VENTBROOK LTD | |
| 13 | 13 | Energy Recharge | Water | 11251 | 13/02/2025 | 3587073 | 16,364.65 | WAVE LTD | |
| 13 | 13 | Energy Recharge | Water | 11251 | 13/02/2025 | 3587073 | 10,810.42 | WAVE LTD | |