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 38261 to 38280 of 38282

18 18 CYP Discretionary LCCG Transport Contract 12096 10/02/2025 3582876 320.00 K1NGS TAXIS LTD
18 18 CYP Acers LCCG Transport Contract 12096 10/02/2025 3582876 1,368.00 K1NGS TAXIS LTD
18 18 ACS LD LCCG Transport Contract 12096 10/02/2025 3582876 1,320.00 K1NGS TAXIS LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 10/02/2025 3582876 440.00 K1NGS TAXIS LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 10/02/2025 3582876 999.60 K1NGS TAXIS LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 10/02/2025 3582982 123.01 MAN TRUCK & BUS UK LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 10/02/2025 3582982 70.14 MAN TRUCK & BUS UK LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 10/02/2025 3582982 19.32 MAN TRUCK & BUS UK LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 10/02/2025 3582982 14.36 MAN TRUCK & BUS UK LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 10/02/2025 3582982 14.36 MAN TRUCK & BUS UK LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 10/02/2025 3582982 7.73 MAN TRUCK & BUS UK LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 10/02/2025 3582982 16.21 MAN TRUCK & BUS UK LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 10/02/2025 3582982 45.67 MAN TRUCK & BUS UK LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 10/02/2025 3582982 268.74 MAN TRUCK & BUS UK LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 10/02/2025 3582982 2,500.00 MAN TRUCK & BUS UK LTD
18 18 Fleet Maintenance Stores Whalley Direct Materials 13062 10/02/2025 3582982 623.92 MAN TRUCK & BUS UK LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Purchase To Trade 12011 10/02/2025 3583039 40.00 MILLERS OF LONGTON LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Purchase To Trade 12011 10/02/2025 3583039 396.00 MILLERS OF LONGTON LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Purchase To Trade 12011 10/02/2025 3583039 40.00 MILLERS OF LONGTON LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Purchase To Trade 12011 10/02/2025 3583039 352.00 MILLERS OF LONGTON LTD

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