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 | Broadfield - Residential (Premises) | Day To Day | 11061 | 26/02/2025 | 3594049 | 575.32 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | Preston Bus Station | Day To Day | 11061 | 26/02/2025 | 3594049 | 1,213.85 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | Cuerden - Fleet Depot (Premises) | Day To Day | 11061 | 26/02/2025 | 3594049 | 2,025.00 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | CPG PROP - English Martyrs Catholic Primary School. Preston | Planned | 11062 | 26/02/2025 | 3594049 | 1,870.00 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | Preston Bus Station | Premises Materials & Equipment | 11007 | 26/02/2025 | 3594049 | 2,212.71 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | Woodside - Residential (Premises) | Day To Day | 11061 | 26/02/2025 | 3594059 | 5,937.85 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - St Maria Goretti Catholic Primary School. Preston | Day To Day | 11061 | 26/02/2025 | 3594059 | 1,204.00 | AUSTIN WATSON LTD | |
| 15 | 15 | Coroner - Preston & West Lancashire (Premises) | Rents - Premises | 11201 | 26/02/2025 | 3594083 | 17,950.00 | BENTLEY PENSION SCHEME | |
| 15 | 15 | FE Bursary project | Grants to Other Bodies | 13483 | 26/02/2025 | 3594098 | 525.00 | BLACKBURN COLLEGE | |
| 15 | 15 | CPG PROP - Nelson Walverden Primary School | Day To Day | 11061 | 26/02/2025 | 3594109 | 660.80 | BLUEBELL NORTH WEST LTD | |
| 15 | 15 | County Hall | Clothing & Uniform | 13121 | 26/02/2025 | 3594155 | 116.50 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 15 | 15 | County Hall | Clothing & Uniform | 13121 | 26/02/2025 | 3594155 | 116.50 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 15 | 15 | County Hall | Clothing & Uniform | 13121 | 26/02/2025 | 3594155 | 46.60 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 15 | 15 | Business Growth Tools | Professional Services | 13199 | 26/02/2025 | 3594170 | 5,100.00 | CATENAE ADVISORY LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 2,383.59 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 2,707.51 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 848.05 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 1,910.36 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 1,671.55 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 2,210.50 | CCG CLEANING LTD | |