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 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 |