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 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 13/02/2025 | 3586679 | 1,140.00 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586679 | 1,613.10 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586679 | 854.05 | BARNABY PRODUCE LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 13/02/2025 | 3586679 | 854.05 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586679 | 1,518.10 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586679 | 2,375.00 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586686 | 2,778.74 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 13/02/2025 | 3586686 | 186.26 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |
| 18 | 18 | Positive Ageing & Mental Health Wellbeing Trailblazer | Other Adult Social Care - Independent Sector | 14206 | 13/02/2025 | 3586700 | 1,555.00 | BRIARWOOD MEDICAL CENTRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586723 | 931.00 | CHORLEY TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586744 | 1,300.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586744 | 779.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586744 | 2,594.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 13/02/2025 | 3586744 | 1,102.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 13/02/2025 | 3586744 | 814.40 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586744 | 900.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586744 | 2,745.31 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586744 | 1,342.73 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 13/02/2025 | 3586744 | 1,268.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 13/02/2025 | 3586744 | 1,160.00 | CORPORATE CARS HYNDBURN LTD | |