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 | 07/02/2025 | 3582093 | 1,520.00 | SOUTH RIBBLE TAXIS LTD | |
| 18 | 18 | Accrington St Annes & St Joseph Academy | Service Contracts | 11063 | 07/02/2025 | 3582115 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Preston Greenlands Cty | Service Contracts | 11063 | 07/02/2025 | 3582115 | 90.00 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Gt Harwood Western Cty | Service Contracts | 11063 | 07/02/2025 | 3582115 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Preston Greenlands Cty | Service Contracts | 11063 | 07/02/2025 | 3582115 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Stalmine Primary | Service Contracts | 11063 | 07/02/2025 | 3582115 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Fleetwood Larkholme Jnr/Inf | Service Contracts | 11063 | 07/02/2025 | 3582115 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Stanah Primary School | Service Contracts | 11063 | 07/02/2025 | 3582115 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Stanley Primary School | Service Contracts | 11063 | 07/02/2025 | 3582115 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Stanley Primary School | Service Contracts | 11063 | 07/02/2025 | 3582115 | 270.00 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 07/02/2025 | 3582126 | 185.00 | THOMPSONS SPARES & SERVICE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 07/02/2025 | 3582126 | 30.00 | THOMPSONS SPARES & SERVICE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 07/02/2025 | 3582126 | 185.00 | THOMPSONS SPARES & SERVICE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 07/02/2025 | 3582126 | 30.00 | THOMPSONS SPARES & SERVICE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 07/02/2025 | 3582126 | 185.00 | THOMPSONS SPARES & SERVICE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 07/02/2025 | 3582126 | 30.00 | THOMPSONS SPARES & SERVICE LTD | |
| 18 | 18 | Alston Lane Catholic Primary Academy Longridge | Day To Day | 11061 | 07/02/2025 | 3582169 | 338.83 | WM WILDING & SONS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/02/2025 | 3582208 | 4,446.00 | AKM DRIVE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 10/02/2025 | 3582355 | 1,400.00 | ARROW TAXIS | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 10/02/2025 | 3582355 | 2,240.00 | ARROW TAXIS | |