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 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 05/02/2025 | 3576336 | 10.00 | ABLE LORRY LOADERS LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 05/02/2025 | 3576336 | 10.00 | ABLE LORRY LOADERS LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 05/02/2025 | 3576336 | 297.00 | ABLE LORRY LOADERS LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3576338 | 334.20 | AC PRICE (ENGINEERING) LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576367 | 1,190.00 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576367 | 189.96 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3576367 | 550.00 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3576367 | 665.00 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3576499 | 339.98 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3576499 | 119.88 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3576499 | 114.72 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3576499 | 118.08 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576499 | 17.13 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576499 | 106.28 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576499 | 108.24 | ANDREW CURRAN LTD | |
| 18 | 18 | Stanah Primary School | Day To Day | 11061 | 05/02/2025 | 3576521 | 301.43 | ASH INTEGRATED SERVICES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576536 | 3,094.00 | AVACAB LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 05/02/2025 | 3576537 | 702.00 | AVARIDE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576537 | 741.00 | AVARIDE | |
| 18 | 18 | Travelcare HQ General | Hire of Transport | 12091 | 05/02/2025 | 3576558 | 1,495.00 | BEECHKEYS LTD | |