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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 34121 to 34140 of 37900

15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 26/02/2025 3594432 155.10 GROUNDS, GARDENS & TREES LTD
15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 26/02/2025 3594432 206.79 GROUNDS, GARDENS & TREES LTD
15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 26/02/2025 3594432 155.10 GROUNDS, GARDENS & TREES LTD
15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 26/02/2025 3594432 165.43 GROUNDS, GARDENS & TREES LTD
15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 26/02/2025 3594432 124.08 GROUNDS, GARDENS & TREES LTD
15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 26/02/2025 3594432 186.12 GROUNDS, GARDENS & TREES LTD
15 15 Travelcare Preston Admin (Premises) Service Contracts 11063 26/02/2025 3594475 21.22 HSL COMPLIANCE
15 15 S Ribble Adult Disability Dom Service (Premises) Service Contracts 11063 26/02/2025 3594475 116.80 HSL COMPLIANCE
15 15 CPG PROP - Ormskirk West End Primary School Service Contracts 11063 26/02/2025 3594475 123.91 HSL COMPLIANCE
15 15 HRV Adult Disability Dom Service (Premises) Service Contracts 11063 26/02/2025 3594475 100.32 HSL COMPLIANCE
15 15 Chorley Adult Disability Dom Service (Premises) Service Contracts 11063 26/02/2025 3594475 76.63 HSL COMPLIANCE
15 15 Burnley Building costs (Premises) Service Contracts 11063 26/02/2025 3594475 95.58 HSL COMPLIANCE
15 15 CAPSS - Chorley The Hawthorns (Premises) Service Contracts 11063 26/02/2025 3594475 61.08 HSL COMPLIANCE
15 15 CPG PROP - Accrington Lee Royd Nursery School Service Contracts 11063 26/02/2025 3594475 68.19 HSL COMPLIANCE
15 15 Accrington 44 Union St (Premises) Service Contracts 11063 26/02/2025 3594475 44.70 HSL COMPLIANCE
15 15 CPG PROP - Aughton Christ Church Cofe Voluntary Controlled Primary School Service Contracts 11063 26/02/2025 3594475 121.03 HSL COMPLIANCE
15 15 CPG PROP -  Golden Hill School,  Leyland Service Contracts 11063 26/02/2025 3594475 120.00 HSL COMPLIANCE
15 15 Leyland - Day Care (Premises) Service Contracts 11063 26/02/2025 3594475 95.58 HSL COMPLIANCE
15 15 Burnley Fernandes Day Centre (Premises) Service Contracts 11063 26/02/2025 3594475 49.34 HSL COMPLIANCE
15 15 Library - Tarleton (Premises) Service Contracts 11063 26/02/2025 3594475 20.60 HSL COMPLIANCE

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