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 | CPG PROP - Lancaster Ryelands Primary School | Day To Day | 11061 | 26/02/2025 | 3594213 | 213.82 | COLIN BRISCOE CONSTRUCTION LTD | |
| 15 | 15 | Tower Wood (Premises) | Waste Collection Charges | 11303 | 26/02/2025 | 3594247 | 525.10 | CUMBRIA WASTE RECYCLING | |
| 15 | 15 | CPG PROP - Bickerstaffe Voluntary Controlled Church Of England School | Planned | 11062 | 26/02/2025 | 3594256 | 456.98 | DAVE MCDIVITT & CO LTD | |
| 15 | 15 | CPG PROP - Bickerstaffe Voluntary Controlled Church Of England School | Planned | 11062 | 26/02/2025 | 3594256 | -210.00 | DAVE MCDIVITT & CO LTD | |
| 15 | 15 | CPG PROP - Bickerstaffe Voluntary Controlled Church Of England School | Day To Day | 11061 | 26/02/2025 | 3594256 | 3,706.49 | DAVE MCDIVITT & CO LTD | |
| 15 | 15 | CPG PROP - St Mary's Catholic Prim Sch Fleetwood | Day To Day | 11061 | 26/02/2025 | 3594285 | 285.40 | DON JEFFS & SONS LTD | |
| 15 | 15 | CPG PROP - Lytham Hall Park Primary School | Day To Day | 11061 | 26/02/2025 | 3594297 | 210.29 | E E THOMPSON & SON LTD | |
| 15 | 15 | CPG PROP - Lytham Hall Park Primary School | Day To Day | 11061 | 26/02/2025 | 3594297 | 237.64 | E E THOMPSON & SON LTD | |
| 15 | 15 | CPG PROP - St Wilfrid's Roman Cath Prim Sch | Day To Day | 11061 | 26/02/2025 | 3594297 | 227.83 | E E THOMPSON & SON LTD | |
| 15 | 15 | CPG PROP - St Mary's Catholic Primary School. Claughton-On-Brock | Day To Day | 11061 | 26/02/2025 | 3594297 | 711.97 | E E THOMPSON & SON LTD | |
| 15 | 15 | CPG PROP - Freckleton Church Of England Primary School | Day To Day | 11061 | 26/02/2025 | 3594297 | 295.98 | E E THOMPSON & SON LTD | |
| 15 | 15 | CPG PROP - St Wulstan's Roman Catholic Primary School. Great Harwood | Day To Day | 11061 | 26/02/2025 | 3594297 | 297.41 | E E THOMPSON & SON LTD | |
| 15 | 15 | CPG PROP - Whalley Church Of England Primary School | Day To Day | 11061 | 26/02/2025 | 3594297 | 223.31 | E E THOMPSON & SON LTD | |
| 15 | 15 | Preston Cty Hall Bow Ln Cpark (Premises) | Day To Day | 11061 | 26/02/2025 | 3594301 | 1,155.00 | EAGLE AUTOMATION SYSTEMS LTD | |
| 15 | 15 | F M Transitional Property Costs | Hire of Transport | 12091 | 26/02/2025 | 3594330 | 729.08 | ENTERPRISE RENT-A-CAR UK LTD | |
| 15 | 15 | The Willows (Premises) | Hire of Transport | 12091 | 26/02/2025 | 3594330 | 403.08 | ENTERPRISE RENT-A-CAR UK LTD | |
| 15 | 15 | Business Growth Tools | Marketing Fees | 13197 | 26/02/2025 | 3594352 | 1,800.00 | EXPERIENCE EXP LIMITED | |
| 15 | 15 | Library - Knott End (Premises) | Service Contracts | 11063 | 26/02/2025 | 3594362 | 279.50 | FEEDWATER LTD | |
| 15 | 15 | Copperhouse Childrens Centre (Premises) | Service Contracts | 11063 | 26/02/2025 | 3594362 | 279.50 | FEEDWATER LTD | |
| 15 | 15 | CPG PROP - St Joseph's Catholic Primary School. Barnoldswick | Service Contracts | 11063 | 26/02/2025 | 3594362 | 283.50 | FEEDWATER LTD | |