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 SEN Home To School | Hire of Transport | 12091 | 25/02/2025 | 3592669 | 2,508.00 | ALLCARE NURSES AGENCY LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 25/02/2025 | 3592669 | 2,640.00 | ALLCARE NURSES AGENCY LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 25/02/2025 | 3592670 | 2,335.65 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 25/02/2025 | 3592670 | 572.79 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 25/02/2025 | 3592670 | 61.39 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 25/02/2025 | 3592670 | 189.98 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 25/02/2025 | 3592670 | 20.00 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 25/02/2025 | 3592670 | 502.01 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 25/02/2025 | 3592670 | 155.00 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 25/02/2025 | 3592670 | 4.95 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Workshops Thornton | Purchase To Trade | 12011 | 25/02/2025 | 3592764 | 2,240.00 | ARCHWAY TRAVEL LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 25/02/2025 | 3592784 | 826.00 | AVACAB LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 25/02/2025 | 3592784 | 555.00 | AVACAB LTD | |
| 18 | 18 | Olive House - Residential | Furniture General | 13041 | 25/02/2025 | 3592794 | 1,108.00 | BARON'S (FYLDE COAST SUPPLIES) | |
| 18 | 18 | Olive House - Residential | Furniture General | 13041 | 25/02/2025 | 3592794 | 4,316.00 | BARON'S (FYLDE COAST SUPPLIES) | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 25/02/2025 | 3592837 | 864.00 | C CABS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 25/02/2025 | 3592837 | 1,016.00 | C CABS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 25/02/2025 | 3592837 | 2,000.00 | C CABS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 25/02/2025 | 3592837 | 1,990.00 | C CABS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 25/02/2025 | 3592837 | 2,520.00 | C CABS | |