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 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 07/02/2025 | 3581981 | 1,080.00 | NJC FLEET SUPPORT LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 07/02/2025 | 3581981 | 120.00 | NJC FLEET SUPPORT LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 07/02/2025 | 3581981 | 21.00 | NJC FLEET SUPPORT LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581982 | 1,053.00 | NO.15 EXECUTIVE TRAVEL LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 07/02/2025 | 3581982 | 1,053.00 | NO.15 EXECUTIVE TRAVEL LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 07/02/2025 | 3581985 | 1,312.00 | NORTH WEST SERVICE & SUPPLIES | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 07/02/2025 | 3582021 | 2,572.50 | PREMIER TRANSPORT | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 07/02/2025 | 3582025 | 2,340.00 | Promax Ride | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 07/02/2025 | 3582025 | 791.76 | Promax Ride | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 07/02/2025 | 3582025 | 1,400.00 | Promax Ride | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 07/02/2025 | 3582025 | 1,359.60 | Promax Ride | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 07/02/2025 | 3582025 | 748.22 | Promax Ride | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3582025 | 1,610.00 | Promax Ride | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3582025 | 1,200.00 | Promax Ride | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581870 | 960.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581953 | 1,800.00 | REDACTED | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 07/02/2025 | 3582060 | 1,380.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3582060 | 280.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3582158 | 2,090.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3582048 | 2,000.00 | RIBBLETON CONTRACT PRIVATE HIRE LTD | |