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 | Bowgreave Rise - Residential | Consumable Materials | 13064 | 04/02/2025 | 3574939 | 67.11 | CARE SHOP | |
| 18 | 18 | Bowgreave Rise - Residential | Consumable Materials | 13064 | 04/02/2025 | 3574939 | 67.11 | CARE SHOP | |
| 18 | 18 | Bowgreave Rise - Residential | Consumable Materials | 13064 | 04/02/2025 | 3574939 | 22.37 | CARE SHOP | |
| 18 | 18 | Bowgreave Rise - Residential | Consumable Materials | 13064 | 04/02/2025 | 3574939 | 144.96 | CARE SHOP | |
| 18 | 18 | Bowgreave Rise - Residential | Consumable Materials | 13064 | 04/02/2025 | 3574939 | 192.20 | CARE SHOP | |
| 18 | 18 | Accrington Benjamin Hargreaves Academy | Programmed Work | 11003 | 04/02/2025 | 3574953 | 1,964.20 | CATERWARE LTD | |
| 18 | 18 | Accrington Benjamin Hargreaves Academy | Programmed Work | 11003 | 04/02/2025 | 3574953 | 325.00 | CATERWARE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3574970 | 2,700.00 | CHARLTON MINICOACHES LTD | |
| 18 | 18 | Clitheroe Grammar Chatburn Rd | Food Provisions General | 13091 | 04/02/2025 | 3574981 | 317.90 | CHICKEN JOES LTD | |
| 18 | 18 | Clitheroe Grammar Chatburn Rd | Disp Catering Supplies | 13093 | 04/02/2025 | 3574981 | 25.00 | CHICKEN JOES LTD | |
| 18 | 18 | Preston Muslim Girls' | Food Provisions General | 13091 | 04/02/2025 | 3574981 | 788.66 | CHICKEN JOES LTD | |
| 18 | 18 | Ribblesdale High | Food Provisions General | 13091 | 04/02/2025 | 3574981 | 1,173.98 | CHICKEN JOES LTD | |
| 18 | 18 | Olive House - Residential | Chg - ICT Support | 61367 | 04/02/2025 | 102 | 781.54 | DIGITAL SERVICES | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 04/02/2025 | 3575079 | 2,220.00 | EASY TRAVEL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575079 | 2,952.00 | EASY TRAVEL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575079 | 3,372.50 | EASY TRAVEL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575079 | 2,945.00 | EASY TRAVEL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575079 | 2,736.00 | EASY TRAVEL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3575079 | 2,071.00 | EASY TRAVEL | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 04/02/2025 | 3575083 | 2,280.00 | EDEN PRIVATE HIRE LTD | |