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 SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577807 | 2,926.00 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577807 | 2,580.00 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577807 | 2,660.00 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577807 | 2,332.40 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 06/02/2025 | 3577807 | 166.60 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577918 | 2,023.00 | CHORLEY TRAVEL LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 06/02/2025 | 3577918 | 3,880.00 | CHORLEY TRAVEL LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 06/02/2025 | 3577918 | 980.00 | CHORLEY TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577918 | 4,440.00 | CHORLEY TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577918 | 2,000.00 | CHORLEY TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577918 | 3,640.00 | CHORLEY TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577988 | 3,016.00 | CORPORATE & AIRPORT TRANSFER SERVICES | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577988 | 1,292.00 | CORPORATE & AIRPORT TRANSFER SERVICES | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 06/02/2025 | 3577988 | 1,632.00 | CORPORATE & AIRPORT TRANSFER SERVICES | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 06/02/2025 | 3578123 | 226.73 | ECON ENGINEERING LTD | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 06/02/2025 | 3578123 | 43.68 | ECON ENGINEERING LTD | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 06/02/2025 | 3578123 | 20.00 | ECON ENGINEERING LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 06/02/2025 | 3578123 | 25.00 | ECON ENGINEERING LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 06/02/2025 | 3578123 | 223.12 | ECON ENGINEERING LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3578485 | 2,016.00 | JAMES MC TRANSPORT LTD | |