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 - Mayfield School | Planned | 11062 | 12/02/2025 | 3586355 | 476.83 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | CPG PROP - Tarleton Holy Trinity Church Of England Primary School | Day To Day | 11061 | 12/02/2025 | 3586355 | 493.13 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | CPG PROP - Tarleton Holy Trinity Church Of England Primary School | Day To Day | 11061 | 12/02/2025 | 3586355 | 577.86 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | County Hall - Old Building (Premises) | Day To Day | 11061 | 12/02/2025 | 3586405 | 313.33 | THE ACME FACILITIES GROUP LTD | |
| 15 | 15 | CPG PROP - Walton-Le-Dale. The Coppice School | Day To Day | 11061 | 12/02/2025 | 3586405 | 774.64 | THE ACME FACILITIES GROUP LTD | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 12/02/2025 | 3586485 | 3,690.64 | TRS TRAINING LTD | |
| 15 | 15 | CPG PROP - Lostock Hall Applebee Wood Community Specialist School | Day To Day | 11061 | 12/02/2025 | 3586567 | 432.04 | WM WILDING & SONS LTD | |
| 15 | 15 | Occupational Health | Private Contractors & Other Agencies - Other | 14063 | 12/02/2025 | 3586570 | 53,219.55 | WORKING ON WELLBEING T/A OPTIMA HEALTH | |
| 15 | 15 | Leyland Learning Centre (Premises) | Delegated Maintenance General | 11031 | 13/02/2025 | 3586604 | 46,375.00 | ACADEMY @WORDEN | |
| 15 | 15 | Whalley - Highways Depot (Premises) | Day To Day | 11061 | 13/02/2025 | 3586610 | 1,255.00 | ADC ENTRANCE SOLUTIONS LTD | |
| 15 | 15 | Ribbleton Childrens Centre (Premises) | Day To Day | 11061 | 13/02/2025 | 3586667 | 249.50 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Lavender Lodge (Premises) | Day To Day | 11061 | 13/02/2025 | 3586667 | 1,207.88 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Library - Knott End (Premises) | Service Contracts | 11063 | 13/02/2025 | 3586667 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Goosnargh Oliverson's Ce Prim Sch | Day To Day | 11061 | 13/02/2025 | 3586667 | 312.62 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | County Hall - Old Building (Premises) | Service Contracts | 11063 | 13/02/2025 | 3586667 | 1,573.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Kirkham St Michael's Ce Prim Sch | Day To Day | 11061 | 13/02/2025 | 3586667 | 1,422.31 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Broadway Primary School | Planned | 11062 | 13/02/2025 | 3586667 | 1,925.04 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Fleetwood Flakefleet Primary School | Day To Day | 11061 | 13/02/2025 | 3586667 | 237.79 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Grange Road, Singleton Office (Premises) | Service Contracts | 11063 | 13/02/2025 | 3586667 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Library - Heysham (Premises) | Day To Day | 11061 | 13/02/2025 | 3586667 | 322.01 | ASH INTEGRATED SERVICES LTD | |