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 - December 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | CPG PROP - St Annes On Sea St Thomas' Church Of England Primary School | Day To Day | 11061 | 30/12/2024 | 3551799 | 537.31 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Fleetwood Chaucer Community Primary School | Planned | 11062 | 30/12/2024 | 3551799 | 599.08 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Whitehough Outdoor Education (Premises) | Planned | 11062 | 30/12/2024 | 3551799 | 1,047.08 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Woodlands HfOP (Premises) | Planned | 11062 | 30/12/2024 | 3551799 | 260.04 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Nelson Mcmillan Nursery School | Planned | 11062 | 30/12/2024 | 3551799 | 235.48 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Colne Park Primary School | Day To Day | 11061 | 30/12/2024 | 3551799 | 274.40 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Fleetwood Flakefleet Primary School | Planned | 11062 | 30/12/2024 | 3551799 | 1,660.15 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Sacred Heart Catholic Primary School. Preston | Planned | 11062 | 30/12/2024 | 3551799 | 351.92 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 30/12/2024 | 3552814 | 5,118.40 | P34B LTD | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 30/12/2024 | 3553108 | 10,449.00 | THE SMALL BUSINESS ACADEMY LTD | |
| 15 | 15 | ED Skills funded projects | Marketing Fees | 13197 | 30/12/2024 | 3552062 | 700.00 | ECONOMIC MODELLING LLC | |
| 15 | 15 | ED Innovation | General Fees & Charges | 13201 | 30/12/2024 | 3552062 | 700.00 | ECONOMIC MODELLING LLC | |
| 15 | 15 | ED Skills funded projects | Marketing Fees | 13197 | 30/12/2024 | 3552062 | -700.00 | ECONOMIC MODELLING LLC | |
| 15 | 15 | ED Skills funded projects | Marketing Fees | 13197 | 30/12/2024 | 3552062 | 300.00 | ECONOMIC MODELLING LLC | |
| 15 | 15 | ED Innovation | General Fees & Charges | 13201 | 30/12/2024 | 3552062 | 300.00 | ECONOMIC MODELLING LLC | |
| 15 | 15 | ED Innovation | General Fees & Charges | 13201 | 30/12/2024 | 3552062 | -300.00 | ECONOMIC MODELLING LLC | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 30/12/2024 | 3552244 | 7,800.00 | HOUSE BUILDER XL LTD | |
| 15 | 15 | Land Not In Operational Use (Premises) | Day To Day | 11061 | 30/12/2024 | 3552982 | 1,480.00 | SEG ASSET MANAGEMENT LTD | |
| 15 | 15 | Land Not In Operational Use (Premises) | Day To Day | 11061 | 30/12/2024 | 3552982 | 1,650.00 | SEG ASSET MANAGEMENT LTD | |
| 15 | 15 | Creative Lancs | Conference Expenses | 13402 | 30/12/2024 | 3552026 | 350.00 | DELI DELI LTD | |