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 - September 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | Queen Street Rental Units (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Skelmersdale Crow Orchard Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 62.23 | ICTS | |
| 15 | 15 | Thornton House - Residential (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | SOCIAL CARE BS - Skelmersdale (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 62.23 | ICTS | |
| 15 | 15 | Cravenside - Residential (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | Library - Colne (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | Bowerham Road (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Coppull Prim School & Children's Centre | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Cuerden - Fleet Depot (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Preston Grange Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Registrars - Burnley (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Pool House Community Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Land Not In Operational Use (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Goosnargh Oliverson's Ce Prim Sch | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | The Haven (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Lea Endowed Church Of England School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CAPSS - Preston Ripon Street (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 93.73 | ICTS | |
| 15 | 15 | Lancaster Castle General (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 50.42 | ICTS | |
| 15 | 15 | CPG PROP - Lancaster Ryelands Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Moor Nook Community Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 93.73 | ICTS | |