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 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 3,243.35 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 2,785.39 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 3,321.85 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 1,604.01 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 3,473.50 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 2,795.47 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 2,692.01 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 1,813.06 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 3,200.27 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 2,266.85 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 3,703.11 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 2,423.85 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594173 | 2,335.76 | CCG CLEANING LTD | |
| 15 | 15 | Schools HR | Training Expenses (External) | 10231 | 26/02/2025 | 3594192 | 326.00 | CHORLEY BOROUGH COUNCIL | |
| 15 | 15 | Schools HR | Training Expenses (External) | 10231 | 26/02/2025 | 3594192 | 90.00 | CHORLEY BOROUGH COUNCIL | |
| 15 | 15 | CPG PROP - Stepping Stones School, Lancaster | Day To Day | 11061 | 26/02/2025 | 3594213 | 1,144.47 | COLIN BRISCOE CONSTRUCTION LTD | |
| 15 | 15 | CPG PROP - Moorside Primary School | Day To Day | 11061 | 26/02/2025 | 3594213 | 278.13 | COLIN BRISCOE CONSTRUCTION LTD | |
| 15 | 15 | CPG PROP - The Cathedral Catholic Primary School. Lancaster | Day To Day | 11061 | 26/02/2025 | 3594213 | 226.25 | COLIN BRISCOE CONSTRUCTION LTD | |
| 15 | 15 | Registrars - Lancaster (Premises) | Planned | 11062 | 26/02/2025 | 3594213 | 614.60 | COLIN BRISCOE CONSTRUCTION LTD | |
| 15 | 15 | CPG PROP - Lancaster Castle View Primary School | Day To Day | 11061 | 26/02/2025 | 3594213 | 696.58 | COLIN BRISCOE CONSTRUCTION LTD | |