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 | ACS LD | LCCG Transport Contract | 12096 | 24/02/2025 | 3591605 | 2,468.00 | BROWN CABS | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 24/02/2025 | 3591605 | 2,100.00 | BROWN CABS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591606 | 813.18 | BROWNHILL CORPORATE HIRE LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 24/02/2025 | 3591606 | 813.18 | BROWNHILL CORPORATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591606 | 394.40 | BROWNHILL CORPORATE HIRE LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 24/02/2025 | 3591606 | 1,444.00 | BROWNHILL CORPORATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591606 | 494.00 | BROWNHILL CORPORATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591606 | 536.90 | BROWNHILL CORPORATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591606 | 1,376.36 | BROWNHILL CORPORATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591612 | 3,535.25 | C & S COACHES (PENDLE) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591612 | 3,665.75 | C & S COACHES (PENDLE) LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 24/02/2025 | 3591614 | 2,205.00 | C CABS | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Vehicles, Plant & Equip | 11095 | 24/02/2025 | 3591617 | 360.00 | CALIBRATION & CONSULTANCY SERVICES (UK) LTD | |
| 18 | 18 | Bickerstaffe CE | Day To Day | 11061 | 24/02/2025 | 3591640 | 1,082.95 | CATERWARE LTD | |
| 18 | 18 | Stanah Primary School | Day To Day | 11061 | 24/02/2025 | 3591640 | 235.40 | CATERWARE LTD | |
| 18 | 18 | Heyhouses Endowed CE Infant School | Day To Day | 11061 | 24/02/2025 | 3591640 | 293.00 | CATERWARE LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 24/02/2025 | 3591673 | 1,560.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591673 | 1,282.50 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591673 | 713.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 24/02/2025 | 3591673 | 333.50 | CLEVELEYS TAXIS LTD | |