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 | CYP Acers | LCCG Transport Contract | 12096 | 05/02/2025 | 3576986 | 1,320.00 | LSW TAXI | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 05/02/2025 | 3576991 | 8,593.70 | LYRECO UK LTD | |
| 18 | 18 | Fleet Maintenance General | Direct Materials | 13062 | 05/02/2025 | 3576996 | 219.00 | MACHINE MART LTD | |
| 18 | 18 | Fleet Maintenance General | Direct Materials | 13062 | 05/02/2025 | 3576996 | 219.00 | MACHINE MART LTD | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 05/02/2025 | 3577000 | 1,200.00 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 05/02/2025 | 3577000 | 1,900.00 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 05/02/2025 | 3577000 | 409.20 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 05/02/2025 | 3577000 | 58.96 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 05/02/2025 | 3577000 | 344.40 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 05/02/2025 | 3577000 | 11.21 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 05/02/2025 | 3577000 | 623.92 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 05/02/2025 | 3577000 | 605.20 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3577000 | 623.92 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3577000 | 124.78 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3577000 | 39.60 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3577000 | 344.40 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 05/02/2025 | 3577000 | 58.96 | MAN TRUCK & BUS UK LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 05/02/2025 | 3577011 | 740.00 | MAX CARS ACCRINGTON LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 05/02/2025 | 3577011 | 912.00 | MAX CARS ACCRINGTON LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 05/02/2025 | 3577011 | 432.00 | MAX CARS ACCRINGTON LTD | |