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 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 26/02/2025 | 3594887 | 243.82 | REACH PUBLISHING SERVICES LTD | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 26/02/2025 | 3594887 | 281.33 | REACH PUBLISHING SERVICES LTD | |
| 15 | 15 | CPG PROP - St Gregory's Catholic Prim Sch Preston | Day To Day | 11061 | 26/02/2025 | 3594877 | 555.23 | REDACTED | |
| 15 | 15 | Eden Bridge (Premises) | Day To Day | 11061 | 26/02/2025 | 3594877 | 572.44 | REDACTED | |
| 15 | 15 | CPG PROP - St Gregory's Catholic Prim Sch Preston | Day To Day | 11061 | 26/02/2025 | 3594877 | 396.60 | REDACTED | |
| 15 | 15 | CPG PROP - Cottam Primary School | Day To Day | 11061 | 26/02/2025 | 3594877 | 276.55 | REDACTED | |
| 15 | 15 | CPG PROP - St Ignatius Catholic Primary School. Preston | Day To Day | 11061 | 26/02/2025 | 3594877 | 234.64 | REDACTED | |
| 15 | 15 | CPG PROP - Broughton-In-Amounderness Church Of England Primary School | Day To Day | 11061 | 26/02/2025 | 3594877 | 282.31 | REDACTED | |
| 15 | 15 | Lady Elsie Finney House - Residential (Premises) | Day To Day | 11061 | 26/02/2025 | 3594877 | 210.80 | REDACTED | |
| 15 | 15 | CPG PROP - Lea St Mary's Catholic Primary School | Planned | 11062 | 26/02/2025 | 3594877 | 624.93 | REDACTED | |
| 15 | 15 | CPG PROP - Bamber Bridge St Aidan's Ce Prim Sch | Planned | 11062 | 26/02/2025 | 3594877 | 316.00 | REDACTED | |
| 15 | 15 | Leyland Youth & Comm Centre (Premises) | Day To Day | 11061 | 26/02/2025 | 3594877 | 496.71 | REDACTED | |
| 15 | 15 | Cuerden - Fleet Depot (Premises) | Day To Day | 11061 | 26/02/2025 | 3594877 | 399.01 | REDACTED | |
| 15 | 15 | Museums Operational General (Premises) | Environmental Monitoring | 11121 | 26/02/2025 | 3594901 | 324.26 | RENTOKIL INITIAL PEST CONTROL | |
| 15 | 15 | F M Transitional Property Costs | Catering Service (External) | 13096 | 26/02/2025 | 3594911 | 238.33 | RIJO 42 MACHINES LTD | |
| 15 | 15 | Library - Bacup (Premises) | Rents - General | 11205 | 26/02/2025 | 3594926 | 2,544.88 | ROSSENDALE BOROUGH COUNCIL | |
| 15 | 15 | ED Skills | Other Expenses | 13547 | 26/02/2025 | 3594977 | 1,500.00 | SHOUT CONNECT LTD | |
| 15 | 15 | Transitional Costs (Premises) | Waste Collection Charges | 11303 | 26/02/2025 | 3594978 | 835.10 | SHRED STATION LTD | |
| 15 | 15 | Transitional Costs (Premises) | Waste Collection Charges | 11303 | 26/02/2025 | 3594978 | 514.50 | SHRED STATION LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 26/02/2025 | 3594986 | 2,251.02 | SIMPLY CLEAN (NW) LTD | |