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 Burnley | Purchase To Trade | 12011 | 05/02/2025 | 3576568 | 345.00 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | |
| 18 | 18 | Milbanke - Residential | Repairs & Maintenance General | 11006 | 05/02/2025 | 3576569 | 380.00 | BLACKPOOL SKIP HIRE | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 05/02/2025 | 3576587 | 2,985.55 | BUNZL CATERING SUPPLIES | |
| 18 | 18 | Burnley Lowerhouse Cty | Clothing & Uniform | 13121 | 05/02/2025 | 3576589 | 98.80 | BUNZL GREENHAM LTD | |
| 18 | 18 | Burnley Lowerhouse Cty | Clothing & Uniform | 13121 | 05/02/2025 | 3576589 | 98.80 | BUNZL GREENHAM LTD | |
| 18 | 18 | Burnley Lowerhouse Cty | Clothing & Uniform | 13121 | 05/02/2025 | 3576589 | 98.80 | BUNZL GREENHAM LTD | |
| 18 | 18 | Burnley Lowerhouse Cty | Clothing & Uniform | 13121 | 05/02/2025 | 3576589 | 49.40 | BUNZL GREENHAM LTD | |
| 18 | 18 | Buckshaw Trinity Methodist Primary School | Clothing & Uniform | 13121 | 05/02/2025 | 3576589 | 49.40 | BUNZL GREENHAM LTD | |
| 18 | 18 | Buckshaw Trinity Methodist Primary School | Clothing & Uniform | 13121 | 05/02/2025 | 3576589 | 24.70 | BUNZL GREENHAM LTD | |
| 18 | 18 | Buckshaw Trinity Methodist Primary School | Clothing & Uniform | 13121 | 05/02/2025 | 3576589 | 98.80 | BUNZL GREENHAM LTD | |
| 18 | 18 | Buckshaw Trinity Methodist Primary School | Clothing & Uniform | 13121 | 05/02/2025 | 3576589 | 49.40 | BUNZL GREENHAM LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3576600 | 27.85 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3576600 | 27.85 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3576600 | 68.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3576600 | 68.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3576600 | 68.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3576600 | 68.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 18 | 18 | Fleet Maintenance Workshops Whalley | Fuel Oil | 11172 | 05/02/2025 | 3576606 | 1,287.00 | CALOR GAS LTD | |
| 18 | 18 | Cravenside - Residential | Equipment General | 13001 | 05/02/2025 | 3576612 | 64.68 | CARE SHOP | |
| 18 | 18 | Cravenside - Residential | Equipment General | 13001 | 05/02/2025 | 3576612 | 64.68 | CARE SHOP | |