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)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
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 |