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 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 05/02/2025 | 3577059 | 21,948.86 | MORRIS QUALITY BAKERS | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 05/02/2025 | 3577129 | 1,140.00 | NO.15 EXECUTIVE TRAVEL LTD | |
| 18 | 18 | Clitheroe Grammar York St | Food Provisions General | 13091 | 05/02/2025 | 3577136 | 283.38 | NORTH WEST VENDING LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3577142 | 579.50 | OE2 COMMERCIAL LTD | |
| 18 | 18 | Dolphinlee - Residential | Waste Collection Charges | 11303 | 05/02/2025 | 3577186 | 250.46 | PHS GROUP PLC | |
| 18 | 18 | Meadowfield - Residential | Waste Collection Charges | 11303 | 05/02/2025 | 3577186 | 249.06 | PHS GROUP PLC | |
| 18 | 18 | Dolphinlee - Residential | Waste Collection Charges | 11303 | 05/02/2025 | 3577186 | 250.46 | PHS GROUP PLC | |
| 18 | 18 | Meadowfield - Residential | Waste Collection Charges | 11303 | 05/02/2025 | 3577186 | 249.06 | PHS GROUP PLC | |
| 18 | 18 | Lady Elsie Finney House - Residential | Waste Collection Charges | 11303 | 05/02/2025 | 3577186 | 263.89 | PHS GROUP PLC | |
| 18 | 18 | Lady Elsie Finney House - Residential | Waste Collection Charges | 11303 | 05/02/2025 | 3577186 | 263.89 | PHS GROUP PLC | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3577206 | 877.50 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 05/02/2025 | 3577206 | 877.50 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Positive Ageing & Mental Health Wellbeing Trailblazer | Other Adult Social Care - Independent Sector | 14206 | 05/02/2025 | 3577213 | 2,500.00 | PROGRESS HOUSING ASSOCIATION LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3577220 | 11.60 | QUEST CONSUMABLES | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3577220 | 113.92 | QUEST CONSUMABLES | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3577220 | 85.59 | QUEST CONSUMABLES | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3577220 | 19.20 | QUEST CONSUMABLES | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3577220 | 9.84 | QUEST CONSUMABLES | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3577220 | 50.73 | QUEST CONSUMABLES | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3577220 | 10.58 | QUEST CONSUMABLES | |