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 | Grove House - Residential (Premises) | Day To Day | 11061 | 25/02/2025 | 3593779 | 1,980.00 | YOUR BESPOKE SPACE LTD | |
| 15 | 15 | CPG PROP - Stubbins Primary School | Day To Day | 11061 | 26/02/2025 | 3593804 | 1,625.00 | A & H HARGREAVES (ROSSENDALE) LTD | |
| 15 | 15 | CPG PROP - Earby Springfield Primary School | Day To Day | 11061 | 26/02/2025 | 3593804 | 8,160.00 | A & H HARGREAVES (ROSSENDALE) LTD | |
| 15 | 15 | CPG PROP - Golden Hill School, Leyland | Planned | 11062 | 26/02/2025 | 3593811 | 6,400.00 | AA GLOBAL GROUP LTD | |
| 15 | 15 | CPG PROP - Golden Hill School, Leyland | Planned | 11062 | 26/02/2025 | 3593811 | 2,170.00 | AA GLOBAL GROUP LTD | |
| 15 | 15 | Library - Cleveleys (Premises) | Day To Day | 11061 | 26/02/2025 | 3593827 | 1,040.00 | ADC ENTRANCE SOLUTIONS LTD | |
| 15 | 15 | Library - Freckleton (Premises) | Day To Day | 11061 | 26/02/2025 | 3593827 | 4,342.00 | ADC ENTRANCE SOLUTIONS LTD | |
| 15 | 15 | CPG PROP - Sandylands Community Primary School Morecambe | Day To Day | 11061 | 26/02/2025 | 3593827 | 655.00 | ADC ENTRANCE SOLUTIONS LTD | |
| 15 | 15 | Library - Ingol (Premises) | Planned | 11062 | 26/02/2025 | 3593827 | 1,132.00 | ADC ENTRANCE SOLUTIONS LTD | |
| 15 | 15 | Social Care, Education & Employment | Legal Fees | 13196 | 26/02/2025 | 3593828 | 300.00 | ADCOCKS LTD | |
| 15 | 15 | Library - St Annes (Premises) | Service Contracts | 11063 | 26/02/2025 | 3594048 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | F&W (FW) Adult Disability Short Breaks (Premises) | Service Contracts | 11063 | 26/02/2025 | 3594048 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | West View Children Centre (Premises) | Service Contracts | 11063 | 26/02/2025 | 3594048 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Our Lady Star Of The Sea Catholic Primary School.Lytham St Annes | Service Contracts | 11063 | 26/02/2025 | 3594048 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Pendle View Primary School | Planned | 11062 | 26/02/2025 | 3594048 | 246.85 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Colne Newtown Nursery School | Planned | 11062 | 26/02/2025 | 3594048 | 1,034.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CAPSS - Fylde Sydney st (Premises) | Service Contracts | 11063 | 26/02/2025 | 3594048 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Nelson Bus/Rail Interchange | Planned | 11062 | 26/02/2025 | 3594048 | 15,645.24 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Broadfield - Residential (Premises) | Day To Day | 11061 | 26/02/2025 | 3594049 | 666.20 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | Broadfield - Residential (Premises) | Day To Day | 11061 | 26/02/2025 | 3594049 | 728.43 | ASHTON JOINERY & BUILDING SERVICES LTD | |