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 | C&SR Adult Disability Short Breaks (Premises) | Day To Day | 11061 | 12/02/2025 | 3586107 | 2,195.00 | R L LLOYD & SON LTD | |
| 15 | 15 | Creative Lancs | Conference Expenses | 13402 | 12/02/2025 | 3585464 | 400.00 | REDACTED | |
| 15 | 15 | Countryside - Bowland Visitor Cntr/Toilet Bk (Premises) | Day To Day | 11061 | 12/02/2025 | 3586106 | 587.65 | REDACTED | |
| 15 | 15 | CPG PROP - Chorley Highfield Nursery School | Day To Day | 11061 | 12/02/2025 | 3586106 | 267.36 | REDACTED | |
| 15 | 15 | CPG PROP - Chorley All Saints' Cofe Primary School And Nursery Unit | Day To Day | 11061 | 12/02/2025 | 3586106 | 247.83 | REDACTED | |
| 15 | 15 | CPG PROP - Abbey Village Primary School | Day To Day | 11061 | 12/02/2025 | 3586106 | 1,206.00 | REDACTED | |
| 15 | 15 | Leyland Youth & Comm Centre (Premises) | Day To Day | 11061 | 12/02/2025 | 3586106 | 261.64 | REDACTED | |
| 15 | 15 | CPG PROP - Clayton Brook Primary School | Day To Day | 11061 | 12/02/2025 | 3586106 | 349.60 | REDACTED | |
| 15 | 15 | Chorley Adult Disability Dom Service (Premises) | Day To Day | 11061 | 12/02/2025 | 3586106 | 799.16 | REDACTED | |
| 15 | 15 | CPG PROP - Goosnargh Oliverson's Ce Prim Sch | Day To Day | 11061 | 12/02/2025 | 3586106 | 1,072.59 | REDACTED | |
| 15 | 15 | CPG PROP - Buckshaw Primary School | Day To Day | 11061 | 12/02/2025 | 3586106 | 293.66 | REDACTED | |
| 15 | 15 | CPG PROP - Cottam Primary School | Day To Day | 11061 | 12/02/2025 | 3586106 | 386.11 | REDACTED | |
| 15 | 15 | CPG PROP - Acorns Primary School | Day To Day | 11061 | 12/02/2025 | 3586106 | 232.99 | REDACTED | |
| 15 | 15 | Connect to Work | Conference Expenses | 13402 | 12/02/2025 | 3586261 | 350.00 | SHOUT CONNECT LTD | |
| 15 | 15 | CPG PROP - Lancaster Bowerham Community Primary School | Day To Day | 11061 | 12/02/2025 | 3586275 | 298.20 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | CPG PROP - Lostock Hall Applebee Wood Community Specialist School | Planned | 11062 | 12/02/2025 | 3586355 | 257.90 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | Chorley Adult Disability Dom Service (Premises) | Planned | 11062 | 12/02/2025 | 3586355 | 686.00 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | Cuerden - Highways (Premises) | Day To Day | 11061 | 12/02/2025 | 3586355 | 1,418.71 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | CPG PROP - Tarleton Holy Trinity Church Of England Primary School | Planned | 11062 | 12/02/2025 | 3586355 | 1,067.00 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | CPG PROP - Duke Street Primary School | Planned | 11062 | 12/02/2025 | 3586355 | 502.80 | SURESERVE COMPLIANCE NORTHWEST LTD | |