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 | Preston St M Goretti J & I | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 18 | 18 | Travelcare HQ General | Conference Expenses | 13402 | 05/02/2025 | 3576863 | 3,922.00 | ILX GROUP PLC | |
| 18 | 18 | Travelcare HQ General | Conference Expenses | 13402 | 05/02/2025 | 3576863 | -1,961.00 | ILX GROUP PLC | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3576873 | 583.20 | INTERFLON UK LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 05/02/2025 | 3576903 | 222.67 | JOHN MACADAM & SON (GARAGES) LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 05/02/2025 | 3576903 | 222.67 | JOHN MACADAM & SON (GARAGES) LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 05/02/2025 | 3576941 | 461.72 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576941 | 26.28 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576941 | 28.27 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 05/02/2025 | 3576941 | 159.14 | LANCASHIRE DAF LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576959 | 2,500.00 | LEISURE TRAVEL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576959 | 1,805.00 | LEISURE TRAVEL | |
| 18 | 18 | Fleet Maintenance Workshops Whalley | Purchase To Trade | 12011 | 05/02/2025 | 3576969 | 63.54 | LIJ FLUID POWER LTD | |
| 18 | 18 | Fleet Maintenance Workshops Whalley | Purchase To Trade | 12011 | 05/02/2025 | 3576969 | 70.00 | LIJ FLUID POWER LTD | |
| 18 | 18 | Fleet Maintenance Workshops Whalley | Purchase To Trade | 12011 | 05/02/2025 | 3576969 | 140.00 | LIJ FLUID POWER LTD | |
| 18 | 18 | Fleet Maintenance Workshops Whalley | Purchase To Trade | 12011 | 05/02/2025 | 3576969 | 63.00 | LIJ FLUID POWER LTD | |
| 18 | 18 | Fleet Maintenance Workshops Whalley | Purchase To Trade | 12011 | 05/02/2025 | 3576969 | 27.00 | LIJ FLUID POWER LTD | |
| 18 | 18 | Fleet Maintenance Workshops Whalley | Purchase To Trade | 12011 | 05/02/2025 | 3576969 | 140.00 | LIJ FLUID POWER LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 05/02/2025 | 3576969 | 1,350.00 | LIJ FLUID POWER LTD | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 05/02/2025 | 3576981 | 307.21 | LOOKERS TRADE CENTRE PRESTON FORMERLY DUTTON FORSHAW VOLKSWAGEN (PRESTON) | |