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 - Nelson St Philip's Church Of England Primary School | Planned | 11062 | 26/02/2025 | 3594558 | 323.74 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 15 | 15 | Queen Street Rental Units (Premises) | Planned | 11062 | 26/02/2025 | 3594575 | 295.00 | LANCASHIRE ENVIRONMENTAL SERVICES | |
| 15 | 15 | CPG PROP - Nelson Walverden Primary School | Planned | 11062 | 26/02/2025 | 3594575 | 240.00 | LANCASHIRE ENVIRONMENTAL SERVICES | |
| 15 | 15 | CPG PROP - Nelson Whitefield Infant School And Nursery Unit | Day To Day | 11061 | 26/02/2025 | 3594576 | 459.23 | LANCASHIRE GAS SERVICES LTD | |
| 15 | 15 | Castleford - Residential (Premises) | Day To Day | 11061 | 26/02/2025 | 3594576 | 269.22 | LANCASHIRE GAS SERVICES LTD | |
| 15 | 15 | CPG PROP - Nelson Whitefield Infant School And Nursery Unit | Day To Day | 11061 | 26/02/2025 | 3594576 | 236.11 | LANCASHIRE GAS SERVICES LTD | |
| 15 | 15 | CPG PROP - Clitheroe Brookside Primary School | Day To Day | 11061 | 26/02/2025 | 3594576 | 282.15 | LANCASHIRE GAS SERVICES LTD | |
| 15 | 15 | Sunshine Childrens Centre (Premises) | Day To Day | 11061 | 26/02/2025 | 3594626 | 405.00 | LUSTALUX LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594650 | 1,458.85 | MAXIM FACILITIES MANAGEMENT LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594650 | 1,792.30 | MAXIM FACILITIES MANAGEMENT LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594650 | 7,321.47 | MAXIM FACILITIES MANAGEMENT LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594650 | 2,872.54 | MAXIM FACILITIES MANAGEMENT LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594650 | 2,373.21 | MAXIM FACILITIES MANAGEMENT LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594650 | 2,805.54 | MAXIM FACILITIES MANAGEMENT LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594650 | 15,893.15 | MAXIM FACILITIES MANAGEMENT LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594650 | 2,300.02 | MAXIM FACILITIES MANAGEMENT LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594650 | 10,880.55 | MAXIM FACILITIES MANAGEMENT LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594650 | 2,736.77 | MAXIM FACILITIES MANAGEMENT LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594650 | 5,276.43 | MAXIM FACILITIES MANAGEMENT LTD | |
| 15 | 15 | Woodlands HfOP (Premises) | Day To Day | 11061 | 26/02/2025 | 3594669 | 5,935.76 | MILLERS UK LTD | |