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 - Bacup St Saviours Community Primary School | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | Eden Bridge (Premises) | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | The Maden Childrens Centre (Premises) | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | Library - Lostock Hall (Premises) | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | CPG PROP - Hillside Community Primary School | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | CPG PROP - The Roebuck School | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | CPG PROP - St Bartholomew's Church Of England Primary School | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | CPG PROP - St Bartholomew's Church Of England Primary School | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | CPG PROP - Hillside Community Primary School | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | CPG PROP - Hillside Community Primary School | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | Music Recharges (Premises) | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | CPG PROP - Brindle Gregson Lane Primary School | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | Preston Day Service (Premises) | 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 Patrick's Roman Catholic Primary School. Walton-Le-Dale | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | CPG PROP - St Patrick's Roman Catholic Primary School. Walton-Le-Dale | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | CPG PROP - St Patrick's Roman Catholic Primary School. Walton-Le-Dale | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | CPG PROP - St Patrick's Roman Catholic Primary School. Walton-Le-Dale | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | Library - Clayton Green (Premises) | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD | |
15 | 15 | CPG PROP - Lever House Primary School | Service Contracts | 11063 | 22/07/2024 | 3425176 | 959.75 | EFT SYSTEMS LTD |