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 | Queen Street Museum Engine Repair Fund (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Rawtenstall CFW Services (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | WL Skem B Building Costs (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Nelson Bus/Rail Interchange | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Sandylands Community Primary School Morecambe | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | Wrightington Depot (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Hargreaves House (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 59.31 | ICTS | |
| 15 | 15 | Library - Leyland (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Fulwood Black Bull Ln Respite | Service Contracts | 11063 | 05/02/2025 | 3576860 | 59.31 | ICTS | |
| 15 | 15 | Lancaster Willow Lane Resi Hm (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Weeton Camp Childrens Centre (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | Library - Bacup (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 59.31 | ICTS | |
| 15 | 15 | Library - Gt Harwood (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Library - Coppull (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 59.31 | ICTS | |
| 15 | 15 | Carnforth Childrens Centre (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 93.73 | ICTS | |
| 15 | 15 | Gawthorpe Hall General (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - St Bartholomew's Church Of England Primary School | Service Contracts | 11063 | 05/02/2025 | 3576860 | 93.73 | ICTS | |
| 15 | 15 | CPG PROP - St Ignatius Catholic Primary School. Preston | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |
| 15 | 15 | Library - Pike Hill (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 38.50 | ICTS | |
| 15 | 15 | Cuerden - Highways (Premises) | Service Contracts | 11063 | 05/02/2025 | 3576860 | 47.25 | ICTS | |