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 | Non Specified Adults | LCCG Transport Contract | 12096 | 05/02/2025 | 3576801 | 1,031.83 | GO CARS NORTH WEST | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 05/02/2025 | 3576801 | 2,290.17 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576801 | 2,200.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576801 | 3,580.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576801 | 1,100.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576801 | 1,000.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576801 | 2,200.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576801 | 2,740.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576801 | 760.00 | GO CARS NORTH WEST | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3576820 | 62.75 | GUNN J C B LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3576820 | 71.97 | GUNN J C B LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3576820 | 179.13 | GUNN J C B LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3576820 | 114.30 | GUNN J C B LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3576820 | 19.17 | GUNN J C B LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576822 | 2,736.00 | H1 UK AIRPORT TAXIS | |
| 18 | 18 | Olive House - Residential | Building Cleaning Contract (External) | 11305 | 05/02/2025 | 3576829 | 375.00 | HARDINGS VALLEY SKIPS | |
| 18 | 18 | Rishton St Peter St Paul | Programmed Work | 11003 | 05/02/2025 | 3576854 | 930.00 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | Cleveleys Baines Endowed | Day To Day | 11061 | 05/02/2025 | 3576854 | 220.00 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | Sacred Heart Catholic Primary Academy Preston | Day To Day | 11061 | 05/02/2025 | 3576854 | 488.50 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | Preston St M Goretti J & I | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |