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)

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

Displaying rows 25361 to 25380 of 25419

15 15 CPG PROP - Downholland - Haskayne Voluntary Aided Cofe Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Moss Side Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Lea St Mary's Catholic Primary School 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 - Longton Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Ss Peter And Paul Catholic Primary School. Mawdesley Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Lostock Hall Community Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Rawtenstall St Paul's Constable Lee Cofe Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Preston Greenlands Community Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Preston Greenlands Community Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Rawtenstall St Paul's Constable Lee Cofe Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Rawtenstall St Paul's Constable Lee Cofe Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Rawtenstall St Paul's Constable Lee Cofe Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - St Charles' Roman Catholic Primary School. Rishton Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - St Charles' Roman Catholic Primary School. Rishton Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - St Charles' Roman Catholic Primary School. Rishton Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Cobbs Brow School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Cobbs Brow School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Moor Nook Community Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Moor Nook Community Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD

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