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 | Woodhill House - Residential (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
15 | 15 | Travelcare HQ General (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 17.81 | ICTS | |
15 | 15 | West Lancs Adult Disability Short Breaks (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
15 | 15 | The Willows (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 59.31 | ICTS | |
15 | 15 | Library - Fulwood (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
15 | 15 | Grange Avenue (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 59.31 | ICTS | |
15 | 15 | CPG PROP - Brookfield School. Poulton-Le-Fylde | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
15 | 15 | CPG PROP - Ribchester St Wilfrid's Ce Prim Sch | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
15 | 15 | CPG PROP - Brierfield Woodfield Nursery School | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
15 | 15 | CPG PROP - Clitheroe Brookside Primary School | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
15 | 15 | CPG PROP - Quernmore Ce Vc Prim Sch | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
15 | 15 | CPG PROP - Fleetwood Chaucer Community Primary School | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
15 | 15 | CPG PROP - Ribbleton Avenue Methodist Junior School | Service Contracts | 11063 | 05/02/2025 | 3576860 | 62.23 | ICTS | |
15 | 15 | CPG PROP - Sharneyford Primary School | Service Contracts | 11063 | 05/02/2025 | 3576860 | 62.23 | ICTS | |
15 | 15 | Enterprise Adviser Network | Consultant Fees | 13193 | 05/02/2025 | 3576871 | 131,683.01 | INSPIRA CUMBRIA LTD | |
15 | 15 | Enterprise Adviser Network | Consultant Fees | 13193 | 05/02/2025 | 3576871 | 45,000.00 | INSPIRA CUMBRIA LTD | |
15 | 15 | County Hall - Christ Church Precinct (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576888 | 93.27 | JBC CONTROL SYSTEMS LTD | |
15 | 15 | County Hall - Christ Church Precinct (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576888 | 93.27 | JBC CONTROL SYSTEMS LTD | |
15 | 15 | County Hall - Christ Church Precinct (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576888 | 93.27 | JBC CONTROL SYSTEMS LTD | |
15 | 15 | County Hall - Christ Church Precinct (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576888 | 93.27 | JBC CONTROL SYSTEMS LTD |