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 | 10/02/2025 | 3582507 | 1,860.00 | COASTAL TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/02/2025 | 3582507 | 2,470.00 | COASTAL TAXIS LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 10/02/2025 | 3582576 | 92.75 | DENNIS BARNFIELD LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 10/02/2025 | 3582576 | 96.00 | DENNIS BARNFIELD LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 10/02/2025 | 3582576 | 429.00 | DENNIS BARNFIELD LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 10/02/2025 | 3582664 | 250.00 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 10/02/2025 | 3582675 | 202.14 | FUCHS LUBRICANTS (UK) PLC | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 10/02/2025 | 3582675 | 197.40 | FUCHS LUBRICANTS (UK) PLC | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 10/02/2025 | 3582722 | 265.00 | GSF CAR PARTS LTD | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 10/02/2025 | 3582722 | 337.50 | GSF CAR PARTS LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 10/02/2025 | 3582727 | 1,800.00 | H4 TRAVEL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/02/2025 | 3582732 | 3,515.00 | HANNAH COACHES UK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/02/2025 | 3582750 | 1,720.00 | HIGHFIELD TRAVEL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/02/2025 | 3582750 | 1,400.00 | HIGHFIELD TRAVEL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/02/2025 | 3582750 | 1,782.00 | HIGHFIELD TRAVEL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/02/2025 | 3582823 | 1,540.00 | JB TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/02/2025 | 3582823 | 2,400.00 | JB TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/02/2025 | 3582876 | 1,320.00 | K1NGS TAXIS LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 10/02/2025 | 3582876 | 960.00 | K1NGS TAXIS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 10/02/2025 | 3582876 | 320.00 | K1NGS TAXIS LTD | |