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 - January 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | Preston East Childrens Centre (Premises) | Day To Day | 11061 | 17/01/2025 | 3565953 | 19,072.39 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Preston Fishwick Primary School | Planned | 11062 | 17/01/2025 | 3565953 | 1,396.00 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Preston Grange Primary School | Premises Materials & Equipment | 11007 | 17/01/2025 | 3565953 | 425.60 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Preston Greenlands Community Primary School | Premises Materials & Equipment | 11007 | 17/01/2025 | 3565953 | 420.00 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Brookfield Community Primary School | Day To Day | 11061 | 17/01/2025 | 3565953 | 397.56 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Seven Stars Primary School | Day To Day | 11061 | 17/01/2025 | 3565953 | 244.16 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Preston Fishwick Primary School | Day To Day | 11061 | 17/01/2025 | 3565953 | 221.76 | AUSTIN WATSON LTD | |
| 15 | 15 | Site Development | Professional Services | 13199 | 17/01/2025 | 3565965 | 3,907.89 | BLOOM PROCUREMENT SERVICES LTD | |
| 15 | 15 | Creative Lancs | Computer Expenditure General | 13335 | 17/01/2025 | 3565968 | 1,800.00 | BONDESIO COMMUNICATIONS & CONSULTING | |
| 15 | 15 | F M Transitional Property Costs | General Fees & Charges | 13201 | 17/01/2025 | 3566022 | 607.50 | CRAIG ATKINSON REMOVALS LTD | |
| 15 | 15 | ED Innovation | Private Contractors & Other Agencies - Other | 14063 | 17/01/2025 | 3566028 | 6,000.00 | D & S KNOWLES CONSULTING LTD | |
| 15 | 15 | Countryside - Bowland Visitor Cntr/Toilet Bk (Premises) | Service Contracts | 11063 | 17/01/2025 | 3566039 | 230.00 | DUCT HYGIENE LTD | |
| 15 | 15 | CPG PROP - Skelmersdale Crow Orchard Primary School | Day To Day | 11061 | 17/01/2025 | 3566050 | 318.07 | EFT SYSTEMS LTD | |
| 15 | 15 | CPG PROP - Burnley Ightenhill Primary School | Service Contracts | 11063 | 17/01/2025 | 3566063 | 439.75 | FEEDWATER LTD | |
| 15 | 15 | Accrington 44 Union St (Premises) | Service Contracts | 11063 | 17/01/2025 | 3566063 | 327.50 | FEEDWATER LTD | |
| 15 | 15 | County Analyst Lab Ashton (Premises) | Service Contracts | 11063 | 17/01/2025 | 3566063 | 322.62 | FEEDWATER LTD | |
| 15 | 15 | CPG PROP - Accrington Peel Park Primary School | Service Contracts | 11063 | 17/01/2025 | 3566063 | 322.62 | FEEDWATER LTD | |
| 15 | 15 | Library - Eccleston (Premises) | Service Contracts | 11063 | 17/01/2025 | 3566063 | 279.50 | FEEDWATER LTD | |
| 15 | 15 | CPG PROP - Altham St James Church Of England Primary School | Service Contracts | 11063 | 17/01/2025 | 3566063 | 274.75 | FEEDWATER LTD | |
| 15 | 15 | Library - Ingol (Premises) | Service Contracts | 11063 | 17/01/2025 | 3566063 | 250.75 | FEEDWATER LTD | |