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 - April 2025 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
16 | 16 | Local Member Grant | Grants to Voluntary Organisations | 13481 | 14/04/2025 | 3632930 | 560.00 | GARSTANG COMMUNITY SPORTS CLUB | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632900 | 561.93 | EFT SYSTEMS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632771 | 574.85 | ASH INTEGRATED SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632771 | 576.00 | ASH INTEGRATED SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632907 | 580.00 | EQWISE LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633167 | 583.61 | PROTEC FIRE DETECTION PLC | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632797 | 585.61 | BES GROUP ELECTRICAL LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632771 | 587.08 | ASH INTEGRATED SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632771 | 587.08 | ASH INTEGRATED SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633275 | 587.53 | THERMOFISHER DIAGNOSTICS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632774 | 588.90 | ASHTON JOINERY & BUILDING SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632771 | 593.54 | ASH INTEGRATED SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632900 | 594.34 | EFT SYSTEMS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632781 | 595.00 | AVERY SURVEYS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632781 | 595.00 | AVERY SURVEYS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632689 | 602.88 | AAF INTERNATIONAL (AIR FILTERS LTD) | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632715 | 604.80 | ALPHA BIOLABS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632878 | 609.60 | DARWEN ELECTRICAL SERVICES | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3633221 | 610.82 | SOFTCAT PLC | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 14/04/2025 | 3632769 | 624.60 | ARDEN WINCH & CO LTD |