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 | Cravenside - Residential | Equipment General | 13001 | 05/02/2025 | 3576612 | 112.60 | CARE SHOP | |
| 18 | 18 | Cravenside - Residential | Equipment General | 13001 | 05/02/2025 | 3576612 | 107.55 | CARE SHOP | |
| 18 | 18 | Woodlands - Residential | Consumable Materials | 13064 | 05/02/2025 | 3576612 | 181.80 | CARE SHOP | |
| 18 | 18 | Woodlands - Residential | Consumable Materials | 13064 | 05/02/2025 | 3576612 | 24.42 | CARE SHOP | |
| 18 | 18 | Woodlands - Residential | Consumable Materials | 13064 | 05/02/2025 | 3576612 | 22.37 | CARE SHOP | |
| 18 | 18 | Woodlands - Residential | Consumable Materials | 13064 | 05/02/2025 | 3576612 | 181.80 | CARE SHOP | |
| 18 | 18 | Carleton St Hilda's CE Primary | Day To Day | 11061 | 05/02/2025 | 3576618 | 414.31 | CATERWARE LTD | |
| 18 | 18 | Colne Park High School | Food Provisions General | 13091 | 05/02/2025 | 3576634 | 1,021.40 | CHICKEN JOES LTD | |
| 18 | 18 | Pendle Vale | Food Provisions General | 13091 | 05/02/2025 | 3576634 | 319.88 | CHICKEN JOES LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 05/02/2025 | 3576645 | 381.87 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 05/02/2025 | 3576645 | 75.36 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576645 | 17.00 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576645 | 438.22 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576645 | 8.02 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576645 | 25.25 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576645 | 28.22 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576645 | 150.40 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576645 | 57.46 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 05/02/2025 | 3576676 | 2,800.00 | CORPORATE & AIRPORT TRANSFER SERVICES | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 05/02/2025 | 3576676 | 1,360.00 | CORPORATE & AIRPORT TRANSFER SERVICES | |