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 | CPG PROP - Wrightington Mossy Lea Primary School | Day To Day | 11061 | 12/02/2025 | 3585170 | 912.16 | J T HOLDING & SON LTD | |
| 15 | 15 | Library - Haslingden (Premises) | Service Contracts | 11063 | 12/02/2025 | 3585231 | 130.38 | JFN INTEGRATED SOLUTIONS LTD | |
| 15 | 15 | CPG PROP - Rawtenstall Water Primary School | Service Contracts | 11063 | 12/02/2025 | 3585231 | 288.64 | JFN INTEGRATED SOLUTIONS LTD | |
| 15 | 15 | Library - Burnley (Premises) | Service Contracts | 11063 | 12/02/2025 | 3585231 | 247.64 | JFN INTEGRATED SOLUTIONS LTD | |
| 15 | 15 | CPG PROP - Thornton Primary School | Service Contracts | 11063 | 12/02/2025 | 3585231 | 422.30 | JFN INTEGRATED SOLUTIONS LTD | |
| 15 | 15 | CAPSS - West Lancs Fairlie (Premises) | Day To Day | 11061 | 12/02/2025 | 3585262 | 234.00 | JSM BUILDING SOLUTIONS | |
| 15 | 15 | Wrightington Depot (Premises) | Day To Day | 11061 | 12/02/2025 | 3585262 | 234.00 | JSM BUILDING SOLUTIONS | |
| 15 | 15 | CPG PROP - Tarleton Holy Trinity Church Of England Primary School | Day To Day | 11061 | 12/02/2025 | 3585262 | 338.64 | JSM BUILDING SOLUTIONS | |
| 15 | 15 | Highways Environment & Planning | Legal Fees | 13196 | 12/02/2025 | 3585353 | 2,500.00 | KINGS CHAMBERS | |
| 15 | 15 | Borwick Outdoor Education (Premises) | Planned | 11062 | 12/02/2025 | 3585370 | 295.00 | LANCASHIRE ENVIRONMENTAL SERVICES | |
| 15 | 15 | Coroner - Preston & West Lancashire (Premises) | Rents - Premises | 11201 | 12/02/2025 | 3585375 | 3,209.50 | LANCASTER CITY COUNCIL | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 12/02/2025 | 3585376 | 360.00 | LANCASTER CITY COUNCIL | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 12/02/2025 | 3585376 | 320.00 | LANCASTER CITY COUNCIL | |
| 15 | 15 | CPG PROP - Bolton By Bowland Cofe Voluntary Aided Primary School | Planned | 11062 | 12/02/2025 | 48 | 300.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
| 15 | 15 | CPG PROP - Abbey Village Primary School | Day To Day | 11061 | 12/02/2025 | 48 | 304.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
| 15 | 15 | CPG PROP - Pendle View Primary School | Planned | 11062 | 12/02/2025 | 48 | 300.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
| 15 | 15 | Grove House - Residential (Premises) | Day To Day | 11061 | 12/02/2025 | 48 | 350.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
| 15 | 15 | Lady Elsie Finney House - Residential (Premises) | Day To Day | 11061 | 12/02/2025 | 3585394 | 347.06 | LEGRAND ELECTRIC LTD | |
| 15 | 15 | Bowgreave Rise - Residential (Premises) | Day To Day | 11061 | 12/02/2025 | 3585394 | 392.12 | LEGRAND ELECTRIC LTD | |
| 15 | 15 | STEP UP to Social Work | Training Expenses (External) | 10231 | 12/02/2025 | 3585490 | 82,057.90 | MANCHESTER METROPOLITAN UNIVERSITY | |