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 |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | The Willows (Premises) | Day To Day | 11061 | 24/02/2025 | 3592601 | 220.63 | WARDEN CONSTRUCTION LTD | |
| 15 | 15 | CPG PROP - Sharneyford Primary School | Day To Day | 11061 | 24/02/2025 | 3592601 | 2,522.03 | WARDEN CONSTRUCTION LTD | |
| 15 | 15 | CPG PROP - St Mary's Rawtenstall Church Of England Primary School | Day To Day | 11061 | 24/02/2025 | 3592601 | 240.87 | WARDEN CONSTRUCTION LTD | |
| 15 | 15 | CPG PROP - Walton-Le-Dale St Leonard's Ce Prim Sch | Day To Day | 11061 | 24/02/2025 | 3592617 | 402.29 | WM WILDING & SONS LTD | |
| 15 | 15 | CPG PROP - Ingol Community Primary School | Day To Day | 11061 | 24/02/2025 | 3592617 | 212.07 | WM WILDING & SONS LTD | |
| 15 | 15 | CPG PROP - Ribbleton Avenue Methodist Junior School | Day To Day | 11061 | 24/02/2025 | 3592617 | 259.10 | WM WILDING & SONS LTD | |
| 15 | 15 | Rawtenstall CFW Services (Premises) | Planned | 11062 | 25/02/2025 | 3592645 | 920.00 | A & H HARGREAVES (ROSSENDALE) LTD | |
| 15 | 15 | CPG PROP - Rawtenstall Water Primary School | Day To Day | 11061 | 25/02/2025 | 3592645 | 6,503.00 | A & H HARGREAVES (ROSSENDALE) LTD | |
| 15 | 15 | CPG PROP - St Mary's Rawtenstall Church Of England Primary School | Planned | 11062 | 25/02/2025 | 3592645 | 215.00 | A & H HARGREAVES (ROSSENDALE) LTD | |
| 15 | 15 | Information Governanace | Professional Services | 13199 | 25/02/2025 | 3592656 | 449.00 | ACT NOW TRAINING LTD | |
| 15 | 15 | Minor Depots - North (Premises) | Service Contracts | 11063 | 25/02/2025 | 3592768 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Thornton Cleveleys Red Marsh School | Service Contracts | 11063 | 25/02/2025 | 3592768 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Thornton (Premises) | Service Contracts | 11063 | 25/02/2025 | 3592768 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Library - Cleveleys (Premises) | Service Contracts | 11063 | 25/02/2025 | 3592768 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Salterforth Primary School | Day To Day | 11061 | 25/02/2025 | 3592768 | 472.08 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Library - Thornton (Premises) | Service Contracts | 11063 | 25/02/2025 | 3592768 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Operational Team Thornton (Premises) | Service Contracts | 11063 | 25/02/2025 | 3592768 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Thornton House - Residential (Premises) | Service Contracts | 11063 | 25/02/2025 | 3592768 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Records Office (Premises) | Day To Day | 11061 | 25/02/2025 | 3592771 | 8,475.00 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | Broadfield - Residential (Premises) | Day To Day | 11061 | 25/02/2025 | 3592771 | 316.02 | ASHTON JOINERY & BUILDING SERVICES LTD | |