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 - April 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634967 | 4,595.40 | TEAM ACADEMY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634598 | 4,644.00 | OAK EDUCATION | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634296 | 4,690.01 | KS EDUCATION LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634590 | 4,740.00 | NORTHERN MOTORWAY SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634875 | 4,755.48 | SOFTCAT PLC | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633826 | 4,772.96 | CPL HEATING & PLUMBING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634196 | 4,788.00 | INSTITUTE OF HIGHWAY ENGINEERS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634736 | 4,804.74 | PROSPERO RECRUITMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634305 | 4,818.00 | LANCASHIRE COUNTY DEVELOPMENTS (PROPERTY) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634606 | 4,863.00 | OFSTED | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634590 | 4,932.00 | NORTHERN MOTORWAY SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633932 | 4,969.39 | EAST LANCASHIRE HOSPITALS NHS TRUST | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634209 | 4,972.80 | J T HOLDING & SON LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633576 | 5,100.00 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634083 | 5,115.34 | H2O FLOWTECH LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3635109 | 5,145.12 | VISION GRAPHICS UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3633985 | 5,152.31 | FAIRPORT HOLDINGS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634072 | 5,178.92 | GROUNDWORK DIRECT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634072 | 5,178.92 | GROUNDWORK DIRECT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 15/04/2025 | 3634072 | 5,178.92 | GROUNDWORK DIRECT LTD | |