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 | CPG PROP - Ashton-On-Ribble St Andrew's Ce Prim Sch | Day To Day | 11061 | 25/02/2025 | 3592771 | 271.70 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | CPG PROP - Lea Community Primary School | Day To Day | 11061 | 25/02/2025 | 3592771 | 320.08 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | CPG PROP - Coupe Green Primary School | Day To Day | 11061 | 25/02/2025 | 3592780 | 441.28 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Lancaster Lane Community Primary School | Day To Day | 11061 | 25/02/2025 | 3592780 | 364.58 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Leyland St Andrew's Ce Infant School | Planned | 11062 | 25/02/2025 | 3592780 | 1,410.40 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Lever House Primary School | Day To Day | 11061 | 25/02/2025 | 3592780 | 639.92 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Seven Stars Primary School | Day To Day | 11061 | 25/02/2025 | 3592780 | 569.25 | AUSTIN WATSON LTD | |
| 15 | 15 | Lostock Hall Childrens Centre (Premises) | Day To Day | 11061 | 25/02/2025 | 3592780 | 1,246.00 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Walton-Le-Dale Primary School | Day To Day | 11061 | 25/02/2025 | 3592780 | 358.40 | AUSTIN WATSON LTD | |
| 15 | 15 | Favordale - Residential (Premises) | Day To Day | 11061 | 25/02/2025 | 3592812 | 263.29 | BLUEBELL NORTH WEST LTD | |
| 15 | 15 | CPG PROP - Bradley Primary School | Planned | 11062 | 25/02/2025 | 3592812 | 595.00 | BLUEBELL NORTH WEST LTD | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 25/02/2025 | 3592835 | 1,000.00 | BURNS & TURNER LTD TRADING AS DATA2ACTION | |
| 15 | 15 | County Hall | Chg - ICT Support | 61367 | 25/02/2025 | 105 | 781.51 | DIGITAL SERVICES | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 159.24 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 63.09 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 155.16 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 63.00 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 175.71 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 159.01 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 56.59 | DISTINCTIVE GROUP | |