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 - April 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634188 | 8,820.00 | IBASE MEDIA SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 15/04/2025 | 3634916 | 8,829.23 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634276 | 8,878.12 | KEYPLUS SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634312 | 8,944.32 | LANCASHIRE TEACHING NHS HOSPITALS FT | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 15/04/2025 | 3634916 | 8,988.29 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634590 | 9,240.00 | NORTHERN MOTORWAY SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634590 | 9,264.00 | NORTHERN MOTORWAY SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634153 | 9,414.34 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 15/04/2025 | 3634916 | 9,468.00 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634276 | 9,475.38 | KEYPLUS SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634312 | 9,585.55 | LANCASHIRE TEACHING NHS HOSPITALS FT | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634990 | 9,717.08 | THE GROWTH CO LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634590 | 9,753.00 | NORTHERN MOTORWAY SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633862 | 9,960.00 | DEANS COURT CHAMBERS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633714 | 10,000.00 | BURNLEY LEISURE TRUST | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634191 | 10,000.00 | INDEED IRELAND OPERATIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 15/04/2025 | 3634916 | 10,099.20 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634843 | 10,704.00 | SELNET LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3635131 | 11,064.08 | WE ARE WITH YOU | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634304 | 11,371.34 | LANCASHIRE & SOUTH CUMBRIA NHS FOUNDATION TRUST | |