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 - July 2024 (Version 1)

Search

Keyword match criteria
Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 25401 to 25419 of 25419

15 15 CPG PROP - Penwortham Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Penwortham Middleforth Church Of England Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Newchurch St Nicholas Church Of England Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Leyland St Andrew's Ce Infant School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Leyland Methodist Infant School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Leyland Methodist Junior School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Seven Stars Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Lea Endowed Church Of England School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Mawdesley St Peter's Ce Prim Sch Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 Fulwood Withy Trees Day Centre (Premises) Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Clayton Brook Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Clayton Brook Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - St Oswald's Cath Prim Sch Coppull Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - St Ignatius Catholic Primary School. Preston Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - St Ignatius Catholic Primary School. Preston Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Stoneygate Nursery School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Stoneygate Nursery School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Stoneygate Nursery School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - St Maria Goretti Catholic Primary School. Preston Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - St Maria Goretti Catholic Primary School. Preston Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse