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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 37901 to 37920 of 38282

18 18 Fleet Maintenance Workshops Caton Tyres 12035 05/02/2025 3577423 94.47 TRUCTYRE FLEET MANAGEMENT LTD
18 18 Fleet Maintenance Workshops Caton Tyres 12035 05/02/2025 3577423 10.86 TRUCTYRE FLEET MANAGEMENT LTD
18 18 Fleet Maintenance Workshops Caton Tyres 12035 05/02/2025 3577423 18.44 TRUCTYRE FLEET MANAGEMENT LTD
18 18 Fleet Maintenance Workshops Caton Tyres 12035 05/02/2025 3577423 8.14 TRUCTYRE FLEET MANAGEMENT LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Tyres 12035 05/02/2025 3577423 307.66 TRUCTYRE FLEET MANAGEMENT LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Tyres 12035 05/02/2025 3577423 5.37 TRUCTYRE FLEET MANAGEMENT LTD
18 18 Woodside - Residential Cleaning Materials 11302 05/02/2025 3577452 240.00 W V HOWE LTD
18 18 Woodside - Residential Cleaning Materials 11302 05/02/2025 3577452 172.80 W V HOWE LTD
18 18 Cravenside - Residential Equipment General 13001 05/02/2025 3577452 282.60 W V HOWE LTD
18 18 Cravenside - Residential Equipment General 13001 05/02/2025 3577452 1,138.98 W V HOWE LTD
18 18 Cravenside - Residential Equipment General 13001 05/02/2025 3577452 -166.68 W V HOWE LTD
18 18 Cravenside - Residential Equipment General 13001 05/02/2025 3577452 -833.40 W V HOWE LTD
18 18 Bowgreave Rise - Residential Equipment General 13001 05/02/2025 3577452 471.00 W V HOWE LTD
18 18 Buckshaw Trinity Methodist Primary School Equipment General 13001 05/02/2025 3577452 283.58 W V HOWE LTD
18 18 Bowgreave Rise - Residential Fire Safety - Consumables 13210 05/02/2025 3577455 306.60 WALKER FIRE (UK) LTD
18 18 Fleet Maintenance Workshops Whalley Purchase To Trade 12011 05/02/2025 3577460 310.00 WARDS OF BURNLEY LTD
18 18 CYP SEN Home To School Hire of Transport 12091 05/02/2025 3577470 3,060.00 WEST LANCS HACKNEYS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 05/02/2025 3577470 3,540.00 WEST LANCS HACKNEYS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 05/02/2025 3577470 1,600.00 WEST LANCS HACKNEYS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 05/02/2025 3577470 3,000.00 WEST LANCS HACKNEYS LTD

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