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 | Library - Bacup (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 59.31 | ICTS | |
| 15 | 15 | Library - Coppull (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 59.31 | ICTS | |
| 15 | 15 | Warwick Avenue (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | Burnley Depot (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Clayton-Le-Woods Westwood Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Library - Cleveleys (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Clayton-Le-Woods Manor Road Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Library - Bolton Le Sands (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | Accrington Bus Station (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Shaftesbury High School, Chorley | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | West Lancs Adult Disability Short Breaks (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Preston Fishwick Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Countryside - Bowland Visitor Cntr/Toilet Bk (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Padiham Green Church Of England Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - St Charles' Roman Catholic Primary School. Rishton | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Burnley Whittlefield Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Stoneygate Nursery School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - West End Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Burnley Whittlefield Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Travelcare HQ General (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |