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 |
|---|---|---|---|---|---|---|---|---|---|
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 04/02/2025 | 3575083 | 4,960.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 04/02/2025 | 3575083 | 1,800.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 04/02/2025 | 3575083 | 2,470.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 04/02/2025 | 3575083 | 1,672.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575083 | 2,400.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575083 | 1,880.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575083 | 2,261.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575083 | 3,040.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 04/02/2025 | 3575159 | 42.00 | GIRAM UK LTD T/A Q'STRAINT | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 04/02/2025 | 3575159 | 1,777.25 | GIRAM UK LTD T/A Q'STRAINT | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 04/02/2025 | 3575159 | 1,777.25 | GIRAM UK LTD T/A Q'STRAINT | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575177 | 1,110.15 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 04/02/2025 | 3575177 | 399.90 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575233 | 1,360.00 | ITRANSFERS UK | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 04/02/2025 | 3575233 | 1,100.00 | ITRANSFERS UK | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575233 | 2,880.00 | ITRANSFERS UK | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 04/02/2025 | 3575317 | 400.00 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 04/02/2025 | 3575317 | 1,051.20 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 04/02/2025 | 3575341 | 249.96 | LEYLAND LEISURE SALES | |
| 18 | 18 | Leyland Methodist Junior Academy | Day To Day | 11061 | 04/02/2025 | 3575394 | 213.00 | MARCOLD LTD | |