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 40161 to 40180 of 40300

18 18 CYP SEN Home To School Hire of Transport 12091 24/02/2025 3591869 960.00 IMY TAXI
18 18 Fleet Maintenance Stores Bamber Bridge Direct Materials 13062 24/02/2025 3591993 424.90 LANCASHIRE DAF LTD
18 18 Fleet Maintenance Stores Bamber Bridge Direct Materials 13062 24/02/2025 3591993 254.00 LANCASHIRE DAF LTD
18 18 Fleet Maintenance Stores Bamber Bridge Direct Materials 13062 24/02/2025 3591993 190.91 LANCASHIRE DAF LTD
18 18 Fleet Maintenance Stores Bamber Bridge Direct Materials 13062 24/02/2025 3591993 300.00 LANCASHIRE DAF LTD
18 18 Appley Bridge All Saints CE Academy Day To Day 11061 24/02/2025 3591994 295.00 LANCASHIRE ENVIRONMENTAL SERVICES
18 18 Lady Elsie Finney House - Residential Self Funders Income 26098 24/02/2025 24 33,413.07 LCCG INTERNAL CARE SUPPLIER
18 18 Broadfield - Residential Self Funders Income 26098 24/02/2025 25 3,696.13 LCCG INTERNAL CARE SUPPLIER
18 18 Castleford - Residential Self Funders Income 26098 24/02/2025 24 44,560.20 LCCG INTERNAL CARE SUPPLIER
18 18 Favordale - Residential Self Funders Income 26098 24/02/2025 24 41,824.45 LCCG INTERNAL CARE SUPPLIER
18 18 Grove House - Residential Self Funders Income 26098 24/02/2025 25 41,233.76 LCCG INTERNAL CARE SUPPLIER
18 18 Cravenside - Residential Self Funders Income 26098 24/02/2025 25 41,023.32 LCCG INTERNAL CARE SUPPLIER
18 18 Dolphinlee - Residential Self Funders Income 26098 24/02/2025 24 30,920.86 LCCG INTERNAL CARE SUPPLIER
18 18 Beaconview - Residential Self Funders Income 26098 24/02/2025 24 25,758.90 LCCG INTERNAL CARE SUPPLIER
18 18 Bowgreave Rise - Residential Self Funders Income 26098 24/02/2025 24 12,402.72 LCCG INTERNAL CARE SUPPLIER
18 18 CYP SEN Home To School Hire of Transport 12091 24/02/2025 3592004 760.00 LEOPARD CABS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 24/02/2025 3592004 1,520.00 LEOPARD CABS LTD
18 18 Fleet Maintenance Stores Bamber Bridge Direct Materials 13062 24/02/2025 3592036 216.27 MAN TRUCK & BUS UK LTD
18 18 CYP SEN Home To School Hire of Transport 12091 24/02/2025 3592303 450.00 NEW CITY & VIP TAXIS
18 18 CYP SEN Home To School Hire of Transport 12091 24/02/2025 3592303 500.00 NEW CITY & VIP TAXIS

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