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 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 63.32 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 179.69 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 104.15 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 141.10 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 189.42 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592945 | 67.51 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592946 | 300.00 | DODD TREE CONTRACTORS | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/02/2025 | 3592946 | 450.00 | DODD TREE CONTRACTORS | |
| 15 | 15 | CPG PROP - Newchurch St Nicholas Church Of England Primary School | Planned | 11062 | 25/02/2025 | 3592957 | 834.38 | E E THOMPSON & SON LTD | |
| 15 | 15 | CPG PROP - Walton-Le-Dale St Leonard's Ce Prim Sch | Day To Day | 11061 | 25/02/2025 | 3592957 | 376.87 | E E THOMPSON & SON LTD | |
| 15 | 15 | CPG PROP - Haslingden Primary School | Day To Day | 11061 | 25/02/2025 | 3592957 | 236.24 | E E THOMPSON & SON LTD | |
| 15 | 15 | Accrington Lancashire House - Globe Tmc (Premises) | Day To Day | 11061 | 25/02/2025 | 3592959 | 255.00 | EAGLE AUTOMATION SYSTEMS LTD | |
| 15 | 15 | Whitehough Outdoor Education (Premises) | Day To Day | 11061 | 25/02/2025 | 3593023 | 686.24 | G A WILLAN & SON LTD | |
| 15 | 15 | Whalley - Highways Depot (Premises) | Day To Day | 11061 | 25/02/2025 | 3593033 | 298.80 | GEORGE PEARCE & SONS | |
| 15 | 15 | CPG PROP - St Michael And St John's Rc Primary School. Clitheroe | Day To Day | 11061 | 25/02/2025 | 3593033 | 1,861.20 | GEORGE PEARCE & SONS | |
| 15 | 15 | Castleford - Residential (Premises) | Planned | 11062 | 25/02/2025 | 3593033 | 2,214.00 | GEORGE PEARCE & SONS | |
| 15 | 15 | CPG PROP - St Wilfrid's Roman Cath Prim Sch | Day To Day | 11061 | 25/02/2025 | 3593033 | 354.00 | GEORGE PEARCE & SONS | |
| 15 | 15 | Whalley - Highways Depot (Premises) | Day To Day | 11061 | 25/02/2025 | 3593033 | 268.40 | GEORGE PEARCE & SONS | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 25/02/2025 | 3593097 | 2,467.47 | ICS FACILITY SERVICES LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 25/02/2025 | 3593097 | 1,633.35 | ICS FACILITY SERVICES LTD | |