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 | Favordale - Residential (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Our Lady Star Of The Sea Catholic Primary School.Lytham St Annes | Service Contracts | 11063 | 05/02/2025 | 3576860 | 93.73 | ICTS | |
| 15 | 15 | CPG PROP - Stepping Stones School, Lancaster | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Lostock Hall Applebee Wood Community Specialist School | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | Registrars - Lancaster (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Skelmersdale Crow Orchard Primary School | Service Contracts | 11063 | 05/02/2025 | 3576860 | 62.23 | ICTS | |
| 15 | 15 | Library - Morecambe (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Library - Thornton (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Unichem - Marsh Lane (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | Lancaster Barton Rd Youth & Co (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | Preston Day Service (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | Borwick Outdoor Education (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Borwick Outdoor Education (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Leyland Learning Centre (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | Burscough Bus/Rail Interchange | Service Contracts | 11063 | 05/02/2025 | 3576860 | 93.73 | ICTS | |
| 15 | 15 | Burnley Depot (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | County Hall - Christ Church Precinct (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 93.73 | ICTS | |
| 15 | 15 | Library - Cleveleys (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Unichem - Marsh Lane (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | White Cross Education Centre (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |